OR
Regular Public School District
4 Schools
Mitchell SD 55
Mitchell, OR 97750
•
Wheeler County
•
4 Operating Schools
(541) 462-3311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,246 students
Total Revenue
$20,019,000
Total Expenditure
$19,032,000
Classroom Instruction
$15,505,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,094,000 | 75.4% | |
| Local Taxes & Fees | $1,344,000 | 6.7% | |
| Federal Aid | $3,581,000 | 17.9% | |
| Total Revenue | $20,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,505,000 | 81.5% | |
| Support Services | $1,058,000 | 5.6% | |
| Capital Outlays | $2,316,000 | 12.2% | |
| Other / Operations | $153,000 | 0.8% | |
| Total Expenditure | $19,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,067
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,246 | $20,019,000 | $19,032,000 | $15,505,000 | $2,316,000 | $0 |
| FY 2023 | 1,027 | $13,584,000 | $12,638,000 | $10,829,000 | $722,000 | $0 |
| FY 2022 | 1,130 | $14,896,000 | $14,303,000 | $13,133,000 | $245,000 | $0 |
| FY 2021 | 1,285 | $14,915,000 | $14,634,000 | $13,902,000 | $0 | $0 |
| FY 2020 | 533 | $7,329,000 | $7,119,000 | $6,099,000 | $75,000 | $0 |