OR
Regular Public School District
3 Schools
Athena-Weston SD 29RJ
Athena, OR 97813
•
Umatilla County
•
3 Operating Schools
(541) 566-3551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 538 students
Total Revenue
$11,987,000
Total Expenditure
$11,966,000
Classroom Instruction
$7,130,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $7,350,000 | 61.3% | |
| Local Taxes & Fees | $2,917,000 | 24.3% | |
| Federal Aid | $1,720,000 | 14.3% | |
| Total Revenue | $11,987,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,130,000 | 59.6% | |
| Support Services | $3,411,000 | 28.5% | |
| Capital Outlays | $925,000 | 7.7% | |
| Other / Operations | $500,000 | 4.2% | |
| Total Expenditure | $11,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 538 | $11,987,000 | $11,966,000 | $7,130,000 | $925,000 | $1,000,000 |
| FY 2023 | 557 | $10,888,000 | $10,978,000 | $6,407,000 | $672,000 | $1,460,000 |
| FY 2022 | 604 | $10,340,000 | $9,605,000 | $6,008,000 | $341,000 | $1,890,000 |
| FY 2021 | 549 | $10,014,000 | $8,771,000 | $4,953,000 | $589,000 | $2,295,000 |
| FY 2020 | 584 | $8,704,000 | $8,308,000 | $4,680,000 | $1,065,000 | $2,680,000 |