OR
Charter School District
1 Schools
Arlington SD 3
Arlington, OR 97812
•
Gilliam County
•
1 Operating Schools
(541) 454-2632
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 136 students
Total Revenue
$5,156,000
Total Expenditure
$5,302,000
Classroom Instruction
$2,236,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $587,000 | 11.4% | |
| Local Taxes & Fees | $4,206,000 | 81.6% | |
| Federal Aid | $363,000 | 7% | |
| Total Revenue | $5,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,236,000 | 42.2% | |
| Support Services | $1,538,000 | 29% | |
| Capital Outlays | $1,175,000 | 22.2% | |
| Other / Operations | $353,000 | 6.7% | |
| Total Expenditure | $5,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,985
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 136 | $5,156,000 | $5,302,000 | $2,236,000 | $1,175,000 | $0 |
| FY 2023 | 150 | $4,959,000 | $4,296,000 | $2,202,000 | $427,000 | $0 |
| FY 2022 | 160 | $3,813,000 | $4,248,000 | $2,024,000 | $466,000 | $0 |
| FY 2021 | 162 | $4,958,000 | $4,049,000 | $1,855,000 | $711,000 | $0 |
| FY 2020 | 172 | $3,927,000 | $3,940,000 | $1,905,000 | $525,000 | $0 |