OR
Regional Education Service Agency
Harney ESD Region XVII
Burns, OR 97720
•
Harney County
•
0 Operating Schools
(541) 573-2426
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$5,520,000
Total Expenditure
$5,909,000
Classroom Instruction
$969,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,860,000 | 51.8% | |
| Local Taxes & Fees | $1,852,000 | 33.6% | |
| Federal Aid | $808,000 | 14.6% | |
| Total Revenue | $5,520,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $969,000 | 16.4% | |
| Support Services | $4,891,000 | 82.8% | |
| Capital Outlays | $49,000 | 0.8% | |
| Total Expenditure | $5,909,000 | 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 | $5,520,000 | $5,909,000 | $969,000 | $49,000 | $0 |
| FY 2023 | 0 | $2,883,000 | $5,374,000 | $856,000 | $117,000 | $0 |
| FY 2022 | 0 | $4,668,000 | $4,479,000 | $860,000 | $96,000 | $0 |
| FY 2021 | 0 | $4,753,000 | $4,011,000 | $969,000 | $55,000 | $0 |
| FY 2020 | 0 | $3,686,000 | $3,245,000 | $675,000 | $37,000 | $0 |