Skip to main content
OR Regular Public School District 3 Schools

Jordan Valley SD 3

Jordan Valley, OR 97910 • Malheur County • 3 Operating Schools
(541) 586-2213
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 68 students
Census F-33 • FY 2024
Total Revenue
$3,316,000
Total Expenditure
$2,634,000
Classroom Instruction
$1,355,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,427,000 (73.2%) Local Taxes & Fees: $707,000 (21.3%) Federal Aid: $182,000 (5.5%)
State Government Funds $2,427,000 73.2%
Local Taxes & Fees $707,000 21.3%
Federal Aid $182,000 5.5%
Total Revenue $3,316,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,355,000 (51.4%) Support Services: $979,000 (37.2%) Capital Outlays: $300,000 (11.4%)
Classroom Instruction $1,355,000 51.4%
Support Services $979,000 37.2%
Capital Outlays $300,000 11.4%
Total Expenditure $2,634,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $35,714$35,714FY 2020 Expenditure/Student: $32,304$32,304FY 202056 stdsFY 2021 Revenue/Student: $41,143$41,143FY 2021 Expenditure/Student: $38,653$38,653FY 202149 stdsFY 2022 Revenue/Student: $39,983$39,983FY 2022 Expenditure/Student: $37,172$37,172FY 202258 stdsFY 2023 Revenue/Student: $41,210$41,210FY 2023 Expenditure/Student: $37,016$37,016FY 202362 stdsFY 2024 Revenue/Student: $48,765$48,765FY 2024 Expenditure/Student: $38,735$38,735FY 202468 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,765

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 68 $3,316,000 $2,634,000 $1,355,000 $300,000 $0
FY 2023 62 $2,555,000 $2,295,000 $1,268,000 $152,000 $0
FY 2022 58 $2,319,000 $2,156,000 $1,181,000 $132,000 $0
FY 2021 49 $2,016,000 $1,894,000 $966,000 $172,000 $0
FY 2020 56 $2,000,000 $1,809,000 $987,000 $143,000 $0