OR
Regular Public School District
3 Schools
Yamhill Carlton SD 1
Yamhill, OR 97148
•
Yamhill County
•
3 Operating Schools
(503) 852-6980
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,094 students
Total Revenue
$17,654,000
Total Expenditure
$16,576,000
Classroom Instruction
$8,776,000
Outstanding Debt
$15,065,000
Revenue Sources
| State Government Funds | $10,145,000 | 57.5% | |
| Local Taxes & Fees | $6,728,000 | 38.1% | |
| Federal Aid | $781,000 | 4.4% | |
| Total Revenue | $17,654,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,776,000 | 52.9% | |
| Support Services | $6,179,000 | 37.3% | |
| Capital Outlays | $385,000 | 2.3% | |
| Other / Operations | $1,236,000 | 7.5% | |
| Total Expenditure | $16,576,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,094 | $17,654,000 | $16,576,000 | $8,776,000 | $385,000 | $15,065,000 |
| FY 2023 | 1,108 | $18,246,000 | $17,352,000 | $8,484,000 | $1,306,000 | $16,520,000 |
| FY 2022 | 1,018 | $15,236,000 | $15,258,000 | $7,360,000 | $853,000 | $17,259,000 |
| FY 2021 | 1,039 | $14,314,000 | $15,936,000 | $7,236,000 | $2,447,000 | $17,957,000 |
| FY 2020 | 1,048 | $15,576,000 | $15,127,000 | $6,448,000 | $2,892,000 | $19,293,000 |