OR
Regional Education Service Agency
Jefferson ESD
Madras, OR 97741
•
Jefferson County
•
0 Operating Schools
(541) 475-2804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$3,400,000
Total Expenditure
$3,145,000
Classroom Instruction
$69,000
Outstanding Debt
$2,160,000
Revenue Sources
| State Government Funds | $2,068,000 | 60.8% | |
| Local Taxes & Fees | $934,000 | 27.5% | |
| Federal Aid | $398,000 | 11.7% | |
| Total Revenue | $3,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,000 | 2.2% | |
| Support Services | $3,027,000 | 96.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $49,000 | 1.6% | |
| Total Expenditure | $3,145,000 | 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 | $3,400,000 | $3,145,000 | $69,000 | $0 | $2,160,000 |
| FY 2023 | 0 | $3,058,000 | $3,049,000 | $0 | $111,000 | $2,240,000 |
| FY 2022 | 0 | $2,460,000 | $2,263,000 | $0 | $31,000 | $2,320,000 |
| FY 2021 | 0 | $2,341,000 | $2,454,000 | $208,000 | $0 | $0 |
| FY 2020 | 0 | $2,147,000 | $2,201,000 | $186,000 | $0 | $0 |