OR
Charter School District
1 Schools
Ione SD R2
Ione, OR 97843
•
Morrow County
•
1 Operating Schools
(541) 422-7131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127 students
Total Revenue
$10,620,000
Total Expenditure
$10,832,000
Classroom Instruction
$1,850,000
Outstanding Debt
$18,143,000
Revenue Sources
| State Government Funds | $6,834,000 | 64.4% | |
| Local Taxes & Fees | $3,380,000 | 31.8% | |
| Federal Aid | $406,000 | 3.8% | |
| Total Revenue | $10,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,850,000 | 17.1% | |
| Support Services | $1,675,000 | 15.5% | |
| Capital Outlays | $6,721,000 | 62% | |
| Other / Operations | $586,000 | 5.4% | |
| Total Expenditure | $10,832,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $85,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127 | $10,620,000 | $10,832,000 | $1,850,000 | $6,721,000 | $18,143,000 |
| FY 2023 | 134 | $5,557,000 | $6,870,000 | $1,866,000 | $2,691,000 | $18,523,000 |
| FY 2022 | 132 | $5,308,000 | $4,147,000 | $1,724,000 | $403,000 | $18,843,000 |
| FY 2021 | 150 | $4,482,000 | $4,262,000 | $2,153,000 | $323,000 | $730,000 |
| FY 2020 | 182 | $3,981,000 | $4,065,000 | $2,379,000 | $115,000 | $950,000 |