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OR Regular Public School District 1 Schools

Troy SD 54

Enterprise, OR 97828 • Wallowa County • 1 Operating Schools
(541) 828-7788
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2 students
Census F-33 • FY 2024
Total Revenue
$600,000
Total Expenditure
$328,000
Classroom Instruction
$195,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $360,000 (60%) Local Taxes & Fees: $133,000 (22.2%) Federal Aid: $107,000 (17.8%)
State Government Funds $360,000 60%
Local Taxes & Fees $133,000 22.2%
Federal Aid $107,000 17.8%
Total Revenue $600,000 100.0%

Expenditure Allocation

Classroom Instruction: $195,000 (59.5%) Support Services: $133,000 (40.5%)
Classroom Instruction $195,000 59.5%
Support Services $133,000 40.5%
Capital Outlays $0 0%
Total Expenditure $328,000 100.0%

Financial Comparison & Trends Chart

$0$86,250$172,500$258,750$345,000FY 2020 Revenue/Student: $107,333$107,333FY 2020 Expenditure/Student: $63,333$63,333FY 20203 stdsFY 2021 Revenue/Student: $104,333$104,333FY 2021 Expenditure/Student: $72,333$72,333FY 20213 stdsFY 2022 Revenue/Student: $126,333$126,333FY 2022 Expenditure/Student: $80,000$80,000FY 20223 stdsFY 2023 Revenue/Student: $104,000$104,000FY 2023 Expenditure/Student: $70,250$70,250FY 20234 stdsFY 2024 Revenue/Student: $300,000$300,000FY 2024 Expenditure/Student: $164,000$164,000FY 20242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $300,000

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 $600,000 $328,000 $195,000 $0 $0
FY 2023 4 $416,000 $281,000 $156,000 $8,000 $0
FY 2022 3 $379,000 $240,000 $157,000 $0 $0
FY 2021 3 $313,000 $217,000 $129,000 $5,000 $0
FY 2020 3 $322,000 $190,000 $112,000 $6,000 $0