OR
Regular Public School District
3 Schools
Wallowa SD 12
Wallowa, OR 97885
•
Wallowa County
•
3 Operating Schools
(541) 886-2061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$6,660,000
Total Expenditure
$10,360,000
Classroom Instruction
$2,373,000
Outstanding Debt
$6,760,000
Revenue Sources
| State Government Funds | $3,315,000 | 49.8% | |
| Local Taxes & Fees | $2,586,000 | 38.8% | |
| Federal Aid | $759,000 | 11.4% | |
| Total Revenue | $6,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,373,000 | 22.9% | |
| Support Services | $3,284,000 | 31.7% | |
| Capital Outlays | $4,262,000 | 41.1% | |
| Other / Operations | $441,000 | 4.3% | |
| Total Expenditure | $10,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $6,660,000 | $10,360,000 | $2,373,000 | $4,262,000 | $6,760,000 |
| FY 2023 | 192 | $10,972,000 | $11,638,000 | $2,487,000 | $6,556,000 | $6,840,000 |
| FY 2022 | 200 | $5,807,000 | $6,148,000 | $2,374,000 | $1,999,000 | $6,905,000 |
| FY 2021 | 189 | $4,084,000 | $4,117,000 | $2,236,000 | $442,000 | $0 |
| FY 2020 | 191 | $3,610,000 | $3,563,000 | $2,144,000 | $7,000 | $0 |