OR
Regular Public School District
3 Schools
Umatilla SD 6R
Umatilla, OR 97882
•
Umatilla County
•
3 Operating Schools
(541) 922-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,432 students
Total Revenue
$31,866,000
Total Expenditure
$32,622,000
Classroom Instruction
$15,264,000
Outstanding Debt
$66,447,000
Revenue Sources
| State Government Funds | $15,821,000 | 49.6% | |
| Local Taxes & Fees | $9,256,000 | 29% | |
| Federal Aid | $6,789,000 | 21.3% | |
| Total Revenue | $31,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,264,000 | 46.8% | |
| Support Services | $9,078,000 | 27.8% | |
| Capital Outlays | $4,885,000 | 15% | |
| Other / Operations | $3,395,000 | 10.4% | |
| Total Expenditure | $32,622,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,432 | $31,866,000 | $32,622,000 | $15,264,000 | $4,885,000 | $66,447,000 |
| FY 2023 | 1,423 | $26,405,000 | $25,374,000 | $14,729,000 | $1,104,000 | $67,807,000 |
| FY 2022 | 1,367 | $24,851,000 | $22,981,000 | $13,482,000 | $418,000 | $24,462,000 |
| FY 2021 | 1,440 | $21,428,000 | $19,796,000 | $11,427,000 | $929,000 | $15,347,000 |
| FY 2020 | 1,425 | $20,402,000 | $20,223,000 | $11,992,000 | $639,000 | $16,512,000 |