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OR Regular Public School District 4 Schools

Milton-Freewater Unified SD 7

Milton-Freewater, OR 97862 • Umatilla County • 4 Operating Schools
(541) 938-3551
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,563 students
Census F-33 • FY 2024
Total Revenue
$34,527,000
Total Expenditure
$30,203,000
Classroom Instruction
$15,444,000
Outstanding Debt
$22,960,000

Revenue Sources

State Government Funds: $20,260,000 (58.7%) Local Taxes & Fees: $5,872,000 (17%) Federal Aid: $8,395,000 (24.3%)
State Government Funds $20,260,000 58.7%
Local Taxes & Fees $5,872,000 17%
Federal Aid $8,395,000 24.3%
Total Revenue $34,527,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,444,000 (51.1%) Support Services: $9,713,000 (32.2%) Capital Outlays: $2,470,000 (8.2%) Other / Operations: $2,576,000 (8.5%)
Classroom Instruction $15,444,000 51.1%
Support Services $9,713,000 32.2%
Capital Outlays $2,470,000 8.2%
Other / Operations $2,576,000 8.5%
Total Expenditure $30,203,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,712$13,712FY 2020 Expenditure/Student: $14,693$14,693FY 20201,671 stdsFY 2021 Revenue/Student: $14,493$14,493FY 2021 Expenditure/Student: $14,298$14,298FY 20211,649 stdsFY 2022 Revenue/Student: $17,410$17,410FY 2022 Expenditure/Student: $17,743$17,743FY 20221,669 stdsFY 2023 Revenue/Student: $18,566$18,566FY 2023 Expenditure/Student: $18,955$18,955FY 20231,629 stdsFY 2024 Revenue/Student: $22,090$22,090FY 2024 Expenditure/Student: $19,324$19,324FY 20241,563 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,090

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,563 $34,527,000 $30,203,000 $15,444,000 $2,470,000 $22,960,000
FY 2023 1,629 $30,244,000 $30,877,000 $15,173,000 $3,707,000 $24,980,000
FY 2022 1,669 $29,057,000 $29,613,000 $14,914,000 $2,832,000 $26,368,000
FY 2021 1,649 $23,899,000 $23,577,000 $13,523,000 $463,000 $19,392,000
FY 2020 1,671 $22,912,000 $24,552,000 $13,828,000 $1,261,000 $20,350,000