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OR Regular Public School District

Malheur County SD 51

Vale, OR 97918 • Malheur County • 0 Operating Schools
(541) 212-1445

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1 students
Census F-33 • FY 2024
Total Revenue
$56,000
Total Expenditure
$20,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $27,000 (48.2%) Local Taxes & Fees: $29,000 (51.8%)
State Government Funds $27,000 48.2%
Local Taxes & Fees $29,000 51.8%
Federal Aid $0 0%
Total Revenue $56,000 100.0%

Expenditure Allocation

Support Services: $9,000 (45%) Other / Operations: $11,000 (55%)
Classroom Instruction $0 0%
Support Services $9,000 45%
Capital Outlays $0 0%
Other / Operations $11,000 55%
Total Expenditure $20,000 100.0%

Financial Comparison & Trends Chart

$0$16,250$32,500$48,750$65,000FY 2020 Revenue/Student: $10,667$10,667FY 2020 Expenditure/Student: $12,000$12,000FY 20203 stdsFY 2021 Revenue/Student: $15,000$15,000FY 2021 Expenditure/Student: $3,500$3,500FY 20212 stdsFY 2022 Revenue/Student: $21,000$21,000FY 2022 Expenditure/Student: $30,000$30,000FY 20221 stdsFY 2023 Revenue/Student: $13,333$13,333FY 2023 Expenditure/Student: $19,333$19,333FY 20233 stdsFY 2024 Revenue/Student: $56,000$56,000FY 2024 Expenditure/Student: $20,000$20,000FY 20241 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1 $56,000 $20,000 $0 $0 $0
FY 2023 3 $40,000 $58,000 $11,000 $0 $0
FY 2022 1 $21,000 $30,000 $0 $0 $0
FY 2021 2 $30,000 $7,000 $0 $0 $0
FY 2020 3 $32,000 $36,000 $29,000 $0 $0