OR
Regional Education Service Agency
Malheur ESD Region 14
Vale, OR 97918
•
Malheur County
•
0 Operating Schools
(541) 473-3138
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$13,595,000
Total Expenditure
$11,472,000
Classroom Instruction
$2,795,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,246,000 | 60.7% | |
| Local Taxes & Fees | $2,567,000 | 18.9% | |
| Federal Aid | $2,782,000 | 20.5% | |
| Total Revenue | $13,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,795,000 | 24.4% | |
| Support Services | $8,466,000 | 73.8% | |
| Capital Outlays | $211,000 | 1.8% | |
| Total Expenditure | $11,472,000 | 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 | $13,595,000 | $11,472,000 | $2,795,000 | $211,000 | $0 |
| FY 2023 | 0 | $13,159,000 | $12,312,000 | $2,844,000 | $339,000 | $0 |
| FY 2022 | 0 | $10,946,000 | $9,251,000 | $2,414,000 | $319,000 | $0 |
| FY 2021 | 0 | $10,736,000 | $9,294,000 | $1,993,000 | $558,000 | $0 |
| FY 2020 | 0 | $7,861,000 | $6,857,000 | $1,955,000 | $0 | $0 |