OR
Regular Public School District
2 Schools
Union SD 5
Union, OR 97883
•
Union County
•
2 Operating Schools
(541) 562-5166
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 385 students
Total Revenue
$7,799,000
Total Expenditure
$6,816,000
Classroom Instruction
$3,985,000
Outstanding Debt
$4,350,000
Revenue Sources
| State Government Funds | $4,697,000 | 60.2% | |
| Local Taxes & Fees | $2,155,000 | 27.6% | |
| Federal Aid | $947,000 | 12.1% | |
| Total Revenue | $7,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,985,000 | 58.5% | |
| Support Services | $2,241,000 | 32.9% | |
| Capital Outlays | $204,000 | 3% | |
| Other / Operations | $386,000 | 5.7% | |
| Total Expenditure | $6,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 385 | $7,799,000 | $6,816,000 | $3,985,000 | $204,000 | $4,350,000 |
| FY 2023 | 385 | $8,843,000 | $9,525,000 | $3,469,000 | $3,728,000 | $4,620,000 |
| FY 2022 | 371 | $11,260,000 | $12,413,000 | $3,419,000 | $6,965,000 | $4,865,000 |
| FY 2021 | 376 | $6,128,000 | $6,636,000 | $3,084,000 | $1,698,000 | $5,075,000 |
| FY 2020 | 373 | $5,236,000 | $4,837,000 | $2,769,000 | $346,000 | $5,245,000 |