OR
Regional Education Service Agency
1 Schools
Willamette ESD
Salem, OR 97302
•
Marion County
•
1 Operating Schools
(503) 588-5330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$98,613,000
Total Expenditure
$50,603,000
Classroom Instruction
$20,641,000
Outstanding Debt
$9,335,000
Revenue Sources
| State Government Funds | $61,790,000 | 62.7% | |
| Local Taxes & Fees | $19,793,000 | 20.1% | |
| Federal Aid | $17,030,000 | 17.3% | |
| Total Revenue | $98,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,641,000 | 40.8% | |
| Support Services | $26,399,000 | 52.2% | |
| Capital Outlays | $2,831,000 | 5.6% | |
| Other / Operations | $732,000 | 1.4% | |
| Total Expenditure | $50,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $98,613,000 | $50,603,000 | $20,641,000 | $2,831,000 | $9,335,000 |
| FY 2023 | 0 | $110,462,000 | $85,375,000 | $32,464,000 | $8,839,000 | $15,265,000 |
| FY 2022 | 0 | $87,100,000 | $62,457,000 | $27,853,000 | $800,000 | $16,472,000 |
| FY 2021 | 0 | $82,354,000 | $55,326,000 | $25,388,000 | $501,000 | $12,975,000 |
| FY 2020 | 0 | $74,052,000 | $46,823,000 | $20,293,000 | $248,000 | $13,698,000 |