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OR Regular Public School District 9 Schools

Central Point SD 6

Central Point, OR 97502 • Jackson County • 9 Operating Schools
(541) 494-6200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,809 students
Census F-33 • FY 2024
Total Revenue
$77,923,000
Total Expenditure
$88,753,000
Classroom Instruction
$42,091,000
Outstanding Debt
$83,872,000

Revenue Sources

State Government Funds: $49,963,000 (64.1%) Local Taxes & Fees: $23,177,000 (29.7%) Federal Aid: $4,783,000 (6.1%)
State Government Funds $49,963,000 64.1%
Local Taxes & Fees $23,177,000 29.7%
Federal Aid $4,783,000 6.1%
Total Revenue $77,923,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,091,000 (47.4%) Support Services: $25,449,000 (28.7%) Capital Outlays: $15,521,000 (17.5%) Other / Operations: $5,692,000 (6.4%)
Classroom Instruction $42,091,000 47.4%
Support Services $25,449,000 28.7%
Capital Outlays $15,521,000 17.5%
Other / Operations $5,692,000 6.4%
Total Expenditure $88,753,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,554$13,554FY 2020 Expenditure/Student: $13,345$13,345FY 20204,863 stdsFY 2021 Revenue/Student: $14,071$14,071FY 2021 Expenditure/Student: $15,239$15,239FY 20214,730 stdsFY 2022 Revenue/Student: $15,512$15,512FY 2022 Expenditure/Student: $20,856$20,856FY 20224,713 stdsFY 2023 Revenue/Student: $18,779$18,779FY 2023 Expenditure/Student: $23,737$23,737FY 20234,861 stdsFY 2024 Revenue/Student: $16,204$16,204FY 2024 Expenditure/Student: $18,456$18,456FY 20244,809 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,737

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,809 $77,923,000 $88,753,000 $42,091,000 $15,521,000 $83,872,000
FY 2023 4,861 $91,284,000 $115,386,000 $40,577,000 $47,546,000 $78,989,000
FY 2022 4,713 $73,110,000 $98,292,000 $37,829,000 $34,133,000 $80,139,000
FY 2021 4,730 $66,555,000 $72,081,000 $35,446,000 $12,043,000 $81,139,000
FY 2020 4,863 $65,913,000 $64,897,000 $35,522,000 $5,361,000 $81,999,000