OR
Regular Public School District
2 Schools
Adrian SD 61
Adrian, OR 97901
•
Malheur County
•
2 Operating Schools
(541) 372-2337
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$6,533,000
Total Expenditure
$7,278,000
Classroom Instruction
$3,542,000
Outstanding Debt
$4,295,000
Revenue Sources
| State Government Funds | $4,720,000 | 72.2% | |
| Local Taxes & Fees | $1,131,000 | 17.3% | |
| Federal Aid | $682,000 | 10.4% | |
| Total Revenue | $6,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,542,000 | 48.7% | |
| Support Services | $2,036,000 | 28% | |
| Capital Outlays | $1,207,000 | 16.6% | |
| Other / Operations | $493,000 | 6.8% | |
| Total Expenditure | $7,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $6,533,000 | $7,278,000 | $3,542,000 | $1,207,000 | $4,295,000 |
| FY 2023 | 275 | $6,759,000 | $6,890,000 | $3,382,000 | $1,148,000 | $4,395,000 |
| FY 2022 | 263 | $5,712,000 | $5,445,000 | $2,963,000 | $37,000 | $4,490,000 |
| FY 2021 | 254 | $5,475,000 | $5,066,000 | $2,728,000 | $255,000 | $4,575,000 |
| FY 2020 | 292 | $5,154,000 | $5,081,000 | $2,587,000 | $444,000 | $4,650,000 |