OR
Regular Public School District
2 Schools
Pilot Rock SD 2
Pilot Rock, OR 97868
•
Umatilla County
•
2 Operating Schools
(541) 443-8291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 300 students
Total Revenue
$8,117,000
Total Expenditure
$11,104,000
Classroom Instruction
$3,609,000
Outstanding Debt
$10,229,000
Revenue Sources
| State Government Funds | $5,686,000 | 70.1% | |
| Local Taxes & Fees | $1,572,000 | 19.4% | |
| Federal Aid | $859,000 | 10.6% | |
| Total Revenue | $8,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,609,000 | 32.5% | |
| Support Services | $2,200,000 | 19.8% | |
| Capital Outlays | $4,812,000 | 43.3% | |
| Other / Operations | $483,000 | 4.3% | |
| Total Expenditure | $11,104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 300 | $8,117,000 | $11,104,000 | $3,609,000 | $4,812,000 | $10,229,000 |
| FY 2023 | 298 | $9,699,000 | $11,766,000 | $3,279,000 | $5,944,000 | $10,757,000 |
| FY 2022 | 284 | $8,217,000 | $10,324,000 | $2,872,000 | $5,116,000 | $11,229,000 |
| FY 2021 | 280 | $5,297,000 | $5,273,000 | $2,456,000 | $573,000 | $11,630,000 |
| FY 2020 | 303 | $5,056,000 | $4,669,000 | $2,427,000 | $182,000 | $4,005,000 |