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OR Regular Public School District 1 Schools

Arock SD 81

Arock, OR 97902 • Malheur County • 1 Operating Schools
(541) 586-2325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$703,000
Total Expenditure
$699,000
Classroom Instruction
$252,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $486,000 (69.1%) Local Taxes & Fees: $185,000 (26.3%) Federal Aid: $32,000 (4.6%)
State Government Funds $486,000 69.1%
Local Taxes & Fees $185,000 26.3%
Federal Aid $32,000 4.6%
Total Revenue $703,000 100.0%

Expenditure Allocation

Classroom Instruction: $252,000 (36.1%) Support Services: $241,000 (34.5%) Capital Outlays: $205,000 (29.3%) Other / Operations: $1,000 (0.1%)
Classroom Instruction $252,000 36.1%
Support Services $241,000 34.5%
Capital Outlays $205,000 29.3%
Other / Operations $1,000 0.1%
Total Expenditure $699,000 100.0%

Financial Comparison & Trends Chart

$0$18,500$37,000$55,500$74,000FY 2020 Revenue/Student: $29,941$29,941FY 2020 Expenditure/Student: $27,235$27,235FY 202017 stdsFY 2021 Revenue/Student: $34,000$34,000FY 2021 Expenditure/Student: $26,688$26,688FY 202116 stdsFY 2022 Revenue/Student: $35,125$35,125FY 2022 Expenditure/Student: $36,250$36,250FY 202216 stdsFY 2023 Revenue/Student: $37,824$37,824FY 2023 Expenditure/Student: $30,765$30,765FY 202317 stdsFY 2024 Revenue/Student: $63,909$63,909FY 2024 Expenditure/Student: $63,545$63,545FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $63,909

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $703,000 $699,000 $252,000 $205,000 $0
FY 2023 17 $643,000 $523,000 $256,000 $30,000 $0
FY 2022 16 $562,000 $580,000 $217,000 $154,000 $0
FY 2021 16 $544,000 $427,000 $216,000 $0 $0
FY 2020 17 $509,000 $463,000 $222,000 $66,000 $0