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
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% | |
| 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% | |
| Total Expenditure | $5,686,000 | 100.0% |
Financial Comparison & Trends Chart
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 |