OR
Charter School District
1 Schools
Imbler SD 11
Imbler, OR 97841
•
Union County
•
1 Operating Schools
(541) 534-5331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 314 students
Total Revenue
$6,968,000
Total Expenditure
$6,954,000
Classroom Instruction
$3,587,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,905,000 | 70.4% | |
| Local Taxes & Fees | $1,726,000 | 24.8% | |
| Federal Aid | $337,000 | 4.8% | |
| Total Revenue | $6,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,587,000 | 51.6% | |
| Support Services | $1,829,000 | 26.3% | |
| Capital Outlays | $1,074,000 | 15.4% | |
| Other / Operations | $464,000 | 6.7% | |
| Total Expenditure | $6,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 314 | $6,968,000 | $6,954,000 | $3,587,000 | $1,074,000 | $0 |
| FY 2023 | 301 | $6,860,000 | $6,131,000 | $3,458,000 | $324,000 | $0 |
| FY 2022 | 283 | $5,964,000 | $5,176,000 | $3,075,000 | $89,000 | $0 |
| FY 2021 | 294 | $5,740,000 | $4,854,000 | $2,800,000 | $247,000 | $0 |
| FY 2020 | 290 | $4,818,000 | $5,016,000 | $2,875,000 | $358,000 | $4,000,000 |