OR
Regional Education Service Agency
North Central ESD
Condon, OR 97823
•
Gilliam County
•
0 Operating Schools
(800) 450-2732
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$7,289,000
Total Expenditure
$3,919,000
Classroom Instruction
$1,942,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $788,000 | 10.8% | |
| Local Taxes & Fees | $5,762,000 | 79.1% | |
| Federal Aid | $739,000 | 10.1% | |
| Total Revenue | $7,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,942,000 | 49.6% | |
| Support Services | $1,926,000 | 49.1% | |
| Capital Outlays | $28,000 | 0.7% | |
| Other / Operations | $23,000 | 0.6% | |
| Total Expenditure | $3,919,000 | 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 | $7,289,000 | $3,919,000 | $1,942,000 | $28,000 | $0 |
| FY 2023 | 0 | $6,020,000 | $3,875,000 | $2,164,000 | $40,000 | $0 |
| FY 2022 | 0 | $4,976,000 | $2,868,000 | $1,401,000 | $29,000 | $0 |
| FY 2021 | 0 | $4,514,000 | $2,599,000 | $1,221,000 | $52,000 | $0 |
| FY 2020 | 0 | $3,626,000 | $2,176,000 | $1,153,000 | $98,000 | $0 |