OR
Regular Public School District
2 Schools
Enterprise SD 21
Enterprise, OR 97828
•
Wallowa County
•
2 Operating Schools
(541) 426-3193
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 428 students
Total Revenue
$9,382,000
Total Expenditure
$9,569,000
Classroom Instruction
$4,344,000
Outstanding Debt
$3,145,000
Revenue Sources
| State Government Funds | $5,592,000 | 59.6% | |
| Local Taxes & Fees | $2,487,000 | 26.5% | |
| Federal Aid | $1,303,000 | 13.9% | |
| Total Revenue | $9,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,344,000 | 45.4% | |
| Support Services | $2,243,000 | 23.4% | |
| Capital Outlays | $2,641,000 | 27.6% | |
| Other / Operations | $341,000 | 3.6% | |
| Total Expenditure | $9,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 428 | $9,382,000 | $9,569,000 | $4,344,000 | $2,641,000 | $3,145,000 |
| FY 2023 | 421 | $11,285,000 | $11,666,000 | $4,015,000 | $5,222,000 | $3,457,000 |
| FY 2022 | 403 | $7,215,000 | $7,005,000 | $3,861,000 | $875,000 | $3,745,000 |
| FY 2021 | 373 | $6,205,000 | $6,258,000 | $3,863,000 | $439,000 | $4,000,000 |
| FY 2020 | 406 | $6,144,000 | $5,797,000 | $3,668,000 | $178,000 | $0 |