OR
Regular Public School District
1 Schools
Juntura SD 12
Vale, OR 97918
•
Malheur County
•
1 Operating Schools
(541) 277-3261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$477,000
Total Expenditure
$418,000
Classroom Instruction
$141,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $272,000 | 57% | |
| Local Taxes & Fees | $129,000 | 27% | |
| Federal Aid | $76,000 | 15.9% | |
| Total Revenue | $477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $141,000 | 33.7% | |
| Support Services | $164,000 | 39.2% | |
| Capital Outlays | $101,000 | 24.2% | |
| Other / Operations | $12,000 | 2.9% | |
| Total Expenditure | $418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $141,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $477,000 | $418,000 | $141,000 | $101,000 | $0 |
| FY 2023 | 3 | $416,000 | $324,000 | $121,000 | $50,000 | $0 |
| FY 2022 | 4 | $370,000 | $347,000 | $117,000 | $106,000 | $0 |
| FY 2021 | 4 | $318,000 | $232,000 | $93,000 | $4,000 | $0 |
| FY 2020 | 2 | $283,000 | $192,000 | $63,000 | $11,000 | $0 |