OR
Regional Education Service Agency
Grant ESD
John Day, OR 97845
•
Grant County
•
0 Operating Schools
(541) 575-1349
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$4,559,000
Total Expenditure
$3,165,000
Classroom Instruction
$257,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $495,000 | 10.9% | |
| Local Taxes & Fees | $3,806,000 | 83.5% | |
| Federal Aid | $258,000 | 5.7% | |
| Total Revenue | $4,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $257,000 | 8.1% | |
| Support Services | $2,855,000 | 90.2% | |
| Capital Outlays | $37,000 | 1.2% | |
| Other / Operations | $16,000 | 0.5% | |
| Total Expenditure | $3,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $4,559,000 | $3,165,000 | $257,000 | $37,000 | $0 |
| FY 2023 | 0 | $4,387,000 | $2,980,000 | $268,000 | $80,000 | $0 |
| FY 2022 | 0 | $3,762,000 | $2,007,000 | $235,000 | $0 | $0 |
| FY 2021 | 0 | $3,028,000 | $1,770,000 | $226,000 | $0 | $0 |
| FY 2020 | 0 | $2,809,000 | $1,462,000 | $296,000 | $0 | $0 |