OR
Regular Public School District
2 Schools
South Wasco County SD 1
Maupin, OR 97037
•
Wasco County
•
2 Operating Schools
(541) 395-2645
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$10,448,000
Total Expenditure
$12,853,000
Classroom Instruction
$3,252,000
Outstanding Debt
$3,645,000
Revenue Sources
| State Government Funds | $7,193,000 | 68.8% | |
| Local Taxes & Fees | $2,948,000 | 28.2% | |
| Federal Aid | $307,000 | 2.9% | |
| Total Revenue | $10,448,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,252,000 | 25.3% | |
| Support Services | $2,729,000 | 21.2% | |
| Capital Outlays | $6,488,000 | 50.5% | |
| Other / Operations | $384,000 | 3% | |
| Total Expenditure | $12,853,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,959
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $10,448,000 | $12,853,000 | $3,252,000 | $6,488,000 | $3,645,000 |
| FY 2023 | 224 | $7,566,000 | $8,783,000 | $3,497,000 | $2,592,000 | $3,790,000 |
| FY 2022 | 225 | $5,651,000 | $6,353,000 | $3,118,000 | $655,000 | $3,920,000 |
| FY 2021 | 237 | $4,913,000 | $4,755,000 | $2,398,000 | $225,000 | $4,000,000 |
| FY 2020 | 226 | $4,604,000 | $4,486,000 | $2,395,000 | $64,000 | $0 |