OR
Regular Public School District
6 Schools
Ashland SD 5
Ashland, OR 97520
•
Jackson County
•
6 Operating Schools
(541) 482-2811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,573 students
Total Revenue
$55,696,000
Total Expenditure
$69,776,000
Classroom Instruction
$27,406,000
Outstanding Debt
$96,045,000
Revenue Sources
| State Government Funds | $20,102,000 | 36.1% | |
| Local Taxes & Fees | $33,573,000 | 60.3% | |
| Federal Aid | $2,021,000 | 3.6% | |
| Total Revenue | $55,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,406,000 | 39.3% | |
| Support Services | $19,902,000 | 28.5% | |
| Capital Outlays | $16,464,000 | 23.6% | |
| Other / Operations | $6,004,000 | 8.6% | |
| Total Expenditure | $69,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,573 | $55,696,000 | $69,776,000 | $27,406,000 | $16,464,000 | $96,045,000 |
| FY 2023 | 2,568 | $50,724,000 | $86,898,000 | $27,399,000 | $33,816,000 | $0 |
| FY 2022 | 2,429 | $57,725,000 | $104,412,000 | $28,471,000 | $51,697,000 | $101,645,000 |
| FY 2021 | 2,549 | $51,886,000 | $66,185,000 | $22,564,000 | $21,377,000 | $103,905,000 |
| FY 2020 | 2,842 | $47,606,000 | $47,308,000 | $21,877,000 | $4,445,000 | $105,855,000 |