OR
Regular Public School District
8 Schools
Pendleton SD 16
Pendleton, OR 97801
•
Umatilla County
•
8 Operating Schools
(541) 276-6711
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,955 students
Total Revenue
$56,936,000
Total Expenditure
$49,817,000
Classroom Instruction
$28,987,000
Outstanding Debt
$58,558,000
Revenue Sources
| State Government Funds | $34,295,000 | 60.2% | |
| Local Taxes & Fees | $13,453,000 | 23.6% | |
| Federal Aid | $9,188,000 | 16.1% | |
| Total Revenue | $56,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,987,000 | 58.2% | |
| Support Services | $16,625,000 | 33.4% | |
| Capital Outlays | $412,000 | 0.8% | |
| Other / Operations | $3,793,000 | 7.6% | |
| Total Expenditure | $49,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,955 | $56,936,000 | $49,817,000 | $28,987,000 | $412,000 | $58,558,000 |
| FY 2023 | 3,013 | $51,594,000 | $49,464,000 | $28,039,000 | $746,000 | $63,273,000 |
| FY 2022 | 3,045 | $49,130,000 | $45,516,000 | $26,299,000 | $359,000 | $66,351,000 |
| FY 2021 | 3,013 | $42,071,000 | $40,319,000 | $23,255,000 | $120,000 | $69,308,000 |
| FY 2020 | 3,100 | $40,951,000 | $40,577,000 | $23,028,000 | $113,000 | $72,176,000 |