OR
Regional Education Service Agency
Region 18 ESD
Enterprise, OR 97828
•
Wallowa County
•
0 Operating Schools
(541) 426-7600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$8,286,000
Total Expenditure
$7,900,000
Classroom Instruction
$3,230,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $867,000 | 10.5% | |
| Local Taxes & Fees | $5,843,000 | 70.5% | |
| Federal Aid | $1,576,000 | 19% | |
| Total Revenue | $8,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,230,000 | 40.9% | |
| Support Services | $3,069,000 | 38.8% | |
| Capital Outlays | $852,000 | 10.8% | |
| Other / Operations | $749,000 | 9.5% | |
| Total Expenditure | $7,900,000 | 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 | $8,286,000 | $7,900,000 | $3,230,000 | $852,000 | $0 |
| FY 2023 | 0 | $6,876,000 | $6,715,000 | $3,101,000 | $207,000 | $0 |
| FY 2022 | 0 | $5,665,000 | $5,452,000 | $2,942,000 | $0 | $0 |
| FY 2021 | 0 | $5,581,000 | $5,612,000 | $3,119,000 | $44,000 | $0 |
| FY 2020 | 0 | $4,811,000 | $4,914,000 | $2,840,000 | $20,000 | $0 |