OR
Regular Public School District
2 Schools
Yoncalla SD 32
Yoncalla, OR 97499
•
Douglas County
•
2 Operating Schools
(541) 849-2782
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 277 students
Total Revenue
$6,605,000
Total Expenditure
$6,881,000
Classroom Instruction
$3,400,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,988,000 | 60.4% | |
| Local Taxes & Fees | $1,964,000 | 29.7% | |
| Federal Aid | $653,000 | 9.9% | |
| Total Revenue | $6,605,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,400,000 | 49.4% | |
| Support Services | $2,726,000 | 39.6% | |
| Capital Outlays | $413,000 | 6% | |
| Other / Operations | $342,000 | 5% | |
| Total Expenditure | $6,881,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 277 | $6,605,000 | $6,881,000 | $3,400,000 | $413,000 | $0 |
| FY 2023 | 255 | $6,742,000 | $6,702,000 | $3,232,000 | $292,000 | $0 |
| FY 2022 | 227 | $6,469,000 | $6,022,000 | $2,900,000 | $447,000 | $0 |
| FY 2021 | 248 | $5,888,000 | $5,560,000 | $2,656,000 | $74,000 | $0 |
| FY 2020 | 265 | $5,368,000 | $6,097,000 | $2,405,000 | $51,000 | $0 |