OR
Regular Public School District
3 Schools
Willamina SD 30J
Willamina, OR 97396
•
Yamhill County
•
3 Operating Schools
(503) 876-4525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 870 students
Total Revenue
$17,556,000
Total Expenditure
$18,795,000
Classroom Instruction
$8,963,000
Outstanding Debt
$990,000
Revenue Sources
| State Government Funds | $9,478,000 | 54% | |
| Local Taxes & Fees | $4,999,000 | 28.5% | |
| Federal Aid | $3,079,000 | 17.5% | |
| Total Revenue | $17,556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,963,000 | 47.7% | |
| Support Services | $5,754,000 | 30.6% | |
| Capital Outlays | $3,305,000 | 17.6% | |
| Other / Operations | $773,000 | 4.1% | |
| Total Expenditure | $18,795,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,603
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 870 | $17,556,000 | $18,795,000 | $8,963,000 | $3,305,000 | $990,000 |
| FY 2023 | 887 | $15,862,000 | $15,098,000 | $7,998,000 | $1,350,000 | $1,480,000 |
| FY 2022 | 853 | $14,199,000 | $13,882,000 | $7,795,000 | $892,000 | $1,935,000 |
| FY 2021 | 840 | $13,207,000 | $11,673,000 | $6,957,000 | $270,000 | $2,355,000 |
| FY 2020 | 872 | $13,000,000 | $11,813,000 | $6,859,000 | $172,000 | $2,585,000 |