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OR Regular Public School District 9 Schools

Hermiston SD 8

Hermiston, OR 97838 • Umatilla County • 9 Operating Schools
(541) 667-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,420 students
Census F-33 • FY 2024
Total Revenue
$107,049,000
Total Expenditure
$108,401,000
Classroom Instruction
$52,454,000
Outstanding Debt
$211,597,000

Revenue Sources

State Government Funds: $66,057,000 (61.7%) Local Taxes & Fees: $28,995,000 (27.1%) Federal Aid: $11,997,000 (11.2%)
State Government Funds $66,057,000 61.7%
Local Taxes & Fees $28,995,000 27.1%
Federal Aid $11,997,000 11.2%
Total Revenue $107,049,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,454,000 (48.4%) Support Services: $35,295,000 (32.6%) Capital Outlays: $11,678,000 (10.8%) Other / Operations: $8,974,000 (8.3%)
Classroom Instruction $52,454,000 48.4%
Support Services $35,295,000 32.6%
Capital Outlays $11,678,000 10.8%
Other / Operations $8,974,000 8.3%
Total Expenditure $108,401,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,732$13,732FY 2020 Expenditure/Student: $12,762$12,762FY 20205,740 stdsFY 2021 Revenue/Student: $15,235$15,235FY 2021 Expenditure/Student: $15,141$15,141FY 20215,508 stdsFY 2022 Revenue/Student: $17,683$17,683FY 2022 Expenditure/Student: $23,502$23,502FY 20225,447 stdsFY 2023 Revenue/Student: $17,926$17,926FY 2023 Expenditure/Student: $21,448$21,448FY 20235,466 stdsFY 2024 Revenue/Student: $19,751$19,751FY 2024 Expenditure/Student: $20,000$20,000FY 20245,420 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,502

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,420 $107,049,000 $108,401,000 $52,454,000 $11,678,000 $211,597,000
FY 2023 5,466 $97,983,000 $117,234,000 $49,482,000 $25,987,000 $204,580,000
FY 2022 5,447 $96,319,000 $128,015,000 $45,621,000 $46,501,000 $209,034,000
FY 2021 5,508 $83,915,000 $83,397,000 $40,855,000 $12,182,000 $150,399,000
FY 2020 5,740 $78,821,000 $73,252,000 $39,315,000 $4,385,000 $152,429,000