OR
Regular Public School District
3 Schools
Mt Angel SD 91
Mt Angel, OR 97362
•
Marion County
•
3 Operating Schools
(503) 845-2345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 554 students
Total Revenue
$14,636,000
Total Expenditure
$12,944,000
Classroom Instruction
$6,595,000
Outstanding Debt
$12,034,000
Revenue Sources
| State Government Funds | $9,148,000 | 62.5% | |
| Local Taxes & Fees | $3,901,000 | 26.7% | |
| Federal Aid | $1,587,000 | 10.8% | |
| Total Revenue | $14,636,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,595,000 | 51% | |
| Support Services | $4,450,000 | 34.4% | |
| Capital Outlays | $999,000 | 7.7% | |
| Other / Operations | $900,000 | 7% | |
| Total Expenditure | $12,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,419
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 554 | $14,636,000 | $12,944,000 | $6,595,000 | $999,000 | $12,034,000 |
| FY 2023 | 670 | $12,684,000 | $10,978,000 | $6,205,000 | $26,000 | $5,686,000 |
| FY 2022 | 636 | $11,575,000 | $10,319,000 | $5,810,000 | $2,000 | $6,491,000 |
| FY 2021 | 648 | $11,218,000 | $10,286,000 | $5,827,000 | $24,000 | $3,979,000 |
| FY 2020 | 718 | $10,353,000 | $10,323,000 | $5,928,000 | $81,000 | $7,731,000 |