OR
Charter School District
1 Schools
Helix SD 1
Helix, OR 97835
•
Umatilla County
•
1 Operating Schools
(541) 457-2175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$5,226,000
Total Expenditure
$4,546,000
Classroom Instruction
$2,620,000
Outstanding Debt
$2,610,000
Revenue Sources
| State Government Funds | $3,349,000 | 64.1% | |
| Local Taxes & Fees | $1,596,000 | 30.5% | |
| Federal Aid | $281,000 | 5.4% | |
| Total Revenue | $5,226,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,620,000 | 57.6% | |
| Support Services | $1,537,000 | 33.8% | |
| Capital Outlays | $119,000 | 2.6% | |
| Other / Operations | $270,000 | 5.9% | |
| Total Expenditure | $4,546,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $5,226,000 | $4,546,000 | $2,620,000 | $119,000 | $2,610,000 |
| FY 2023 | 145 | $4,640,000 | $4,243,000 | $2,317,000 | $438,000 | $2,980,000 |
| FY 2022 | 165 | $3,830,000 | $3,400,000 | $2,007,000 | $72,000 | $3,330,000 |
| FY 2021 | 162 | $3,871,000 | $2,997,000 | $1,762,000 | $48,000 | $3,665,000 |
| FY 2020 | 183 | $3,608,000 | $2,947,000 | $1,759,000 | $172,000 | $3,985,000 |