OR
Regular Public School District
4 Schools
Nyssa SD 26
Nyssa, OR 97913
•
Malheur County
•
4 Operating Schools
(541) 372-2275
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,504 students
Total Revenue
$26,451,000
Total Expenditure
$26,813,000
Classroom Instruction
$15,821,000
Outstanding Debt
$5,300,000
Revenue Sources
| State Government Funds | $20,763,000 | 78.5% | |
| Local Taxes & Fees | $2,489,000 | 9.4% | |
| Federal Aid | $3,199,000 | 12.1% | |
| Total Revenue | $26,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,821,000 | 59% | |
| Support Services | $6,378,000 | 23.8% | |
| Capital Outlays | $3,410,000 | 12.7% | |
| Other / Operations | $1,204,000 | 4.5% | |
| Total Expenditure | $26,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,241
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,504 | $26,451,000 | $26,813,000 | $15,821,000 | $3,410,000 | $5,300,000 |
| FY 2023 | 1,321 | $25,418,000 | $24,535,000 | $14,615,000 | $2,773,000 | $5,580,000 |
| FY 2022 | 1,186 | $21,545,000 | $20,104,000 | $12,710,000 | $434,000 | $5,835,000 |
| FY 2021 | 1,180 | $20,591,000 | $18,380,000 | $11,322,000 | $801,000 | $6,070,000 |
| FY 2020 | 1,212 | $17,673,000 | $17,798,000 | $11,213,000 | $666,000 | $6,285,000 |