OR
Charter School District
1 Schools
Ukiah SD 80R
Ukiah, OR 97880
•
Umatilla County
•
1 Operating Schools
(541) 427-3731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27 students
Total Revenue
$1,607,000
Total Expenditure
$1,521,000
Classroom Instruction
$720,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,264,000 | 78.7% | |
| Local Taxes & Fees | $250,000 | 15.6% | |
| Federal Aid | $93,000 | 5.8% | |
| Total Revenue | $1,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $720,000 | 47.3% | |
| Support Services | $567,000 | 37.3% | |
| Capital Outlays | $169,000 | 11.1% | |
| Other / Operations | $65,000 | 4.3% | |
| Total Expenditure | $1,521,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $128,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27 | $1,607,000 | $1,521,000 | $720,000 | $169,000 | $0 |
| FY 2023 | 22 | $2,836,000 | $2,512,000 | $601,000 | $1,341,000 | $0 |
| FY 2022 | 23 | $1,709,000 | $1,422,000 | $648,000 | $285,000 | $0 |
| FY 2021 | 28 | $1,170,000 | $1,040,000 | $561,000 | $41,000 | $0 |
| FY 2020 | 29 | $1,246,000 | $1,061,000 | $546,000 | $0 | $0 |