OR
Charter School District
1 Schools
Annex SD 29
Ontario, OR 97914
•
Malheur County
•
1 Operating Schools
(541) 262-3280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118 students
Total Revenue
$3,392,000
Total Expenditure
$3,336,000
Classroom Instruction
$1,632,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,314,000 | 68.2% | |
| Local Taxes & Fees | $312,000 | 9.2% | |
| Federal Aid | $766,000 | 22.6% | |
| Total Revenue | $3,392,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,632,000 | 48.9% | |
| Support Services | $728,000 | 21.8% | |
| Capital Outlays | $610,000 | 18.3% | |
| Other / Operations | $366,000 | 11% | |
| Total Expenditure | $3,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 118 | $3,392,000 | $3,336,000 | $1,632,000 | $610,000 | $0 |
| FY 2023 | 125 | $2,823,000 | $2,450,000 | $1,428,000 | $3,000 | $0 |
| FY 2022 | 99 | $1,960,000 | $2,138,000 | $1,360,000 | $16,000 | $0 |
| FY 2021 | 82 | $2,241,000 | $2,420,000 | $1,352,000 | $205,000 | $0 |
| FY 2020 | 94 | $1,968,000 | $2,058,000 | $1,242,000 | $66,000 | $0 |