OR
Regional Education Service Agency
Lake ESD
Lakeview, OR 97630
•
Lake County
•
0 Operating Schools
(541) 947-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$6,052,000
Total Expenditure
$2,326,000
Classroom Instruction
$267,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,544,000 | 25.5% | |
| Local Taxes & Fees | $1,041,000 | 17.2% | |
| Federal Aid | $3,467,000 | 57.3% | |
| Total Revenue | $6,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $267,000 | 11.5% | |
| Support Services | $2,053,000 | 88.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $6,000 | 0.3% | |
| Total Expenditure | $2,326,000 | 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 | $6,052,000 | $2,326,000 | $267,000 | $0 | $0 |
| FY 2023 | 0 | $2,638,000 | $2,200,000 | $273,000 | $0 | $0 |
| FY 2022 | 0 | $2,268,000 | $1,971,000 | $277,000 | $24,000 | $0 |
| FY 2021 | 0 | $2,245,000 | $1,806,000 | $267,000 | $201,000 | $0 |
| FY 2020 | 0 | $1,976,000 | $1,556,000 | $279,000 | $35,000 | $0 |