OR
Regular Public School District
7 Schools
North Wasco County SD 21
The Dalles, OR 97058
•
Wasco County
•
7 Operating Schools
(541) 506-3420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,847 students
Total Revenue
$49,759,000
Total Expenditure
$52,212,000
Classroom Instruction
$29,222,000
Outstanding Debt
$6,505,000
Revenue Sources
| State Government Funds | $28,952,000 | 58.2% | |
| Local Taxes & Fees | $14,690,000 | 29.5% | |
| Federal Aid | $6,117,000 | 12.3% | |
| Total Revenue | $49,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,222,000 | 56% | |
| Support Services | $18,694,000 | 35.8% | |
| Capital Outlays | $1,465,000 | 2.8% | |
| Other / Operations | $2,831,000 | 5.4% | |
| Total Expenditure | $52,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,847 | $49,759,000 | $52,212,000 | $29,222,000 | $1,465,000 | $6,505,000 |
| FY 2023 | 2,841 | $49,925,000 | $51,051,000 | $29,158,000 | $824,000 | $11,200,000 |
| FY 2022 | 2,770 | $46,088,000 | $46,971,000 | $24,453,000 | $3,014,000 | $11,818,000 |
| FY 2021 | 2,768 | $39,596,000 | $40,544,000 | $22,580,000 | $975,000 | $12,426,000 |
| FY 2020 | 2,976 | $39,893,000 | $39,086,000 | $22,593,000 | $0 | $13,032,000 |