OR
Regional Education Service Agency
1 Schools
InterMountain ESD
Pendleton, OR 97801
•
Umatilla County
•
1 Operating Schools
(541) 276-6616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$46,239,000
Total Expenditure
$41,128,000
Classroom Instruction
$10,276,000
Outstanding Debt
$16,360,000
Revenue Sources
| State Government Funds | $19,258,000 | 41.6% | |
| Local Taxes & Fees | $22,391,000 | 48.4% | |
| Federal Aid | $4,590,000 | 9.9% | |
| Total Revenue | $46,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,276,000 | 25% | |
| Support Services | $29,796,000 | 72.4% | |
| Capital Outlays | $490,000 | 1.2% | |
| Other / Operations | $566,000 | 1.4% | |
| Total Expenditure | $41,128,000 | 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 | $46,239,000 | $41,128,000 | $10,276,000 | $490,000 | $16,360,000 |
| FY 2023 | 0 | $50,751,000 | $40,339,000 | $10,361,000 | $944,000 | $17,680,000 |
| FY 2022 | 0 | $48,146,000 | $36,693,000 | $9,423,000 | $145,000 | $18,890,000 |
| FY 2021 | 0 | $42,538,000 | $33,758,000 | $7,827,000 | $566,000 | $6,035,000 |
| FY 2020 | 0 | $37,254,000 | $29,078,000 | $5,542,000 | $215,000 | $6,635,000 |