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OR Regular Public School District 9 Schools

Morrow SD 1

Irrigon, OR 97844 • Morrow County • 9 Operating Schools
(541) 676-5705
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,222 students
Census F-33 • FY 2024
Total Revenue
$48,574,000
Total Expenditure
$48,621,000
Classroom Instruction
$26,750,000
Outstanding Debt
$20,045,000

Revenue Sources

State Government Funds: $21,174,000 (43.6%) Local Taxes & Fees: $19,150,000 (39.4%) Federal Aid: $8,250,000 (17%)
State Government Funds $21,174,000 43.6%
Local Taxes & Fees $19,150,000 39.4%
Federal Aid $8,250,000 17%
Total Revenue $48,574,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,750,000 (55%) Support Services: $16,074,000 (33.1%) Capital Outlays: $3,694,000 (7.6%) Other / Operations: $2,103,000 (4.3%)
Classroom Instruction $26,750,000 55%
Support Services $16,074,000 33.1%
Capital Outlays $3,694,000 7.6%
Other / Operations $2,103,000 4.3%
Total Expenditure $48,621,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,161$15,161FY 2020 Expenditure/Student: $14,819$14,819FY 20202,290 stdsFY 2021 Revenue/Student: $17,231$17,231FY 2021 Expenditure/Student: $15,433$15,433FY 20212,217 stdsFY 2022 Revenue/Student: $18,512$18,512FY 2022 Expenditure/Student: $17,089$17,089FY 20222,254 stdsFY 2023 Revenue/Student: $20,330$20,330FY 2023 Expenditure/Student: $19,667$19,667FY 20232,318 stdsFY 2024 Revenue/Student: $21,860$21,860FY 2024 Expenditure/Student: $21,882$21,882FY 20242,222 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,882

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,222 $48,574,000 $48,621,000 $26,750,000 $3,694,000 $20,045,000
FY 2023 2,318 $47,125,000 $45,589,000 $25,119,000 $4,015,000 $21,550,000
FY 2022 2,254 $41,726,000 $38,519,000 $22,545,000 $663,000 $22,875,000
FY 2021 2,217 $38,201,000 $34,216,000 $19,752,000 $221,000 $5,620,000
FY 2020 2,290 $34,719,000 $33,935,000 $19,302,000 $541,000 $8,095,000