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OR Regular Public School District 2 Schools

Joseph SD 6

Joseph, OR 97846 • Wallowa County • 2 Operating Schools
(541) 432-7311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 281 students
Census F-33 • FY 2024
Total Revenue
$7,519,000
Total Expenditure
$6,854,000
Classroom Instruction
$3,384,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,756,000 (63.3%) Local Taxes & Fees: $2,118,000 (28.2%) Federal Aid: $645,000 (8.6%)
State Government Funds $4,756,000 63.3%
Local Taxes & Fees $2,118,000 28.2%
Federal Aid $645,000 8.6%
Total Revenue $7,519,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,384,000 (49.4%) Support Services: $1,504,000 (21.9%) Capital Outlays: $1,638,000 (23.9%) Other / Operations: $328,000 (4.8%)
Classroom Instruction $3,384,000 49.4%
Support Services $1,504,000 21.9%
Capital Outlays $1,638,000 23.9%
Other / Operations $328,000 4.8%
Total Expenditure $6,854,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $23,163$23,163FY 2020 Expenditure/Student: $22,409$22,409FY 2020264 stdsFY 2021 Revenue/Student: $28,852$28,852FY 2021 Expenditure/Student: $24,185$24,185FY 2021270 stdsFY 2022 Revenue/Student: $19,703$19,703FY 2022 Expenditure/Student: $17,043$17,043FY 2022276 stdsFY 2023 Revenue/Student: $22,793$22,793FY 2023 Expenditure/Student: $19,617$19,617FY 2023266 stdsFY 2024 Revenue/Student: $26,758$26,758FY 2024 Expenditure/Student: $24,391$24,391FY 2024281 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,852

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 281 $7,519,000 $6,854,000 $3,384,000 $1,638,000 $0
FY 2023 266 $6,063,000 $5,218,000 $3,192,000 $376,000 $0
FY 2022 276 $5,438,000 $4,704,000 $2,820,000 $185,000 $0
FY 2021 270 $7,790,000 $6,530,000 $2,699,000 $2,381,000 $0
FY 2020 264 $6,115,000 $5,916,000 $2,509,000 $290,000 $0