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OR Regular Public School District 1 Schools

Echo SD 5

Echo, OR 97826 • Umatilla County • 1 Operating Schools
(541) 376-8436
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 316 students
Census F-33 • FY 2024
Total Revenue
$6,787,000
Total Expenditure
$5,686,000
Classroom Instruction
$3,156,000
Outstanding Debt
$7,456,000

Revenue Sources

State Government Funds: $4,753,000 (70%) Local Taxes & Fees: $1,642,000 (24.2%) Federal Aid: $392,000 (5.8%)
State Government Funds $4,753,000 70%
Local Taxes & Fees $1,642,000 24.2%
Federal Aid $392,000 5.8%
Total Revenue $6,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,156,000 (55.5%) Support Services: $1,802,000 (31.7%) Capital Outlays: $83,000 (1.5%) Other / Operations: $645,000 (11.3%)
Classroom Instruction $3,156,000 55.5%
Support Services $1,802,000 31.7%
Capital Outlays $83,000 1.5%
Other / Operations $645,000 11.3%
Total Expenditure $5,686,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,654$16,654FY 2020 Expenditure/Student: $19,257$19,257FY 2020280 stdsFY 2021 Revenue/Student: $17,883$17,883FY 2021 Expenditure/Student: $14,917$14,917FY 2021290 stdsFY 2022 Revenue/Student: $20,069$20,069FY 2022 Expenditure/Student: $16,256$16,256FY 2022305 stdsFY 2023 Revenue/Student: $20,691$20,691FY 2023 Expenditure/Student: $17,968$17,968FY 2023311 stdsFY 2024 Revenue/Student: $21,478$21,478FY 2024 Expenditure/Student: $17,994$17,994FY 2024316 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,478

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 316 $6,787,000 $5,686,000 $3,156,000 $83,000 $7,456,000
FY 2023 311 $6,435,000 $5,588,000 $3,016,000 $262,000 $8,036,000
FY 2022 305 $6,121,000 $4,958,000 $2,650,000 $162,000 $8,476,000
FY 2021 290 $5,186,000 $4,326,000 $2,325,000 $212,000 $5,530,000
FY 2020 280 $4,663,000 $5,392,000 $2,554,000 $1,095,000 $5,826,000