OR
Regional Education Service Agency
Linn Benton Lincoln ESD
Albany, OR 97321
•
Linn County
•
0 Operating Schools
(541) 812-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$45,636,000
Total Expenditure
$42,554,000
Classroom Instruction
$13,147,000
Outstanding Debt
$5,450,000
Revenue Sources
| State Government Funds | $25,535,000 | 56% | |
| Local Taxes & Fees | $13,171,000 | 28.9% | |
| Federal Aid | $6,930,000 | 15.2% | |
| Total Revenue | $45,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,147,000 | 30.9% | |
| Support Services | $25,160,000 | 59.1% | |
| Capital Outlays | $4,088,000 | 9.6% | |
| Other / Operations | $159,000 | 0.4% | |
| Total Expenditure | $42,554,000 | 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 | $45,636,000 | $42,554,000 | $13,147,000 | $4,088,000 | $5,450,000 |
| FY 2023 | 0 | $51,256,000 | $46,022,000 | $12,218,000 | $11,599,000 | $5,750,000 |
| FY 2022 | 0 | $42,786,000 | $31,777,000 | $10,809,000 | $1,147,000 | $6,040,000 |
| FY 2021 | 0 | $46,188,000 | $31,859,000 | $11,457,000 | $1,155,000 | $6,325,000 |
| FY 2020 | 0 | $36,193,000 | $24,016,000 | $8,520,000 | $435,000 | $0 |