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OR Regular Public School District 4 Schools

Vale SD 84

Vale, OR 97918 • Malheur County • 4 Operating Schools
(541) 473-0201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 935 students
Census F-33 • FY 2024
Total Revenue
$19,326,000
Total Expenditure
$18,039,000
Classroom Instruction
$10,525,000
Outstanding Debt
$6,505,000

Revenue Sources

State Government Funds: $11,646,000 (60.3%) Local Taxes & Fees: $3,868,000 (20%) Federal Aid: $3,812,000 (19.7%)
State Government Funds $11,646,000 60.3%
Local Taxes & Fees $3,868,000 20%
Federal Aid $3,812,000 19.7%
Total Revenue $19,326,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,525,000 (58.3%) Support Services: $4,960,000 (27.5%) Capital Outlays: $1,578,000 (8.7%) Other / Operations: $976,000 (5.4%)
Classroom Instruction $10,525,000 58.3%
Support Services $4,960,000 27.5%
Capital Outlays $1,578,000 8.7%
Other / Operations $976,000 5.4%
Total Expenditure $18,039,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,967$14,967FY 2020 Expenditure/Student: $15,049$15,049FY 2020906 stdsFY 2021 Revenue/Student: $18,465$18,465FY 2021 Expenditure/Student: $15,951$15,951FY 2021819 stdsFY 2022 Revenue/Student: $17,518$17,518FY 2022 Expenditure/Student: $15,565$15,565FY 2022872 stdsFY 2023 Revenue/Student: $18,261$18,261FY 2023 Expenditure/Student: $17,275$17,275FY 2023946 stdsFY 2024 Revenue/Student: $20,670$20,670FY 2024 Expenditure/Student: $19,293$19,293FY 2024935 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,670

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 935 $19,326,000 $18,039,000 $10,525,000 $1,578,000 $6,505,000
FY 2023 946 $17,275,000 $16,342,000 $8,954,000 $1,557,000 $6,800,000
FY 2022 872 $15,276,000 $13,573,000 $8,330,000 $853,000 $7,070,000
FY 2021 819 $15,123,000 $13,064,000 $8,001,000 $868,000 $7,320,000
FY 2020 906 $13,560,000 $13,634,000 $8,025,000 $1,473,000 $7,545,000