OR
Regular Public School District
3 Schools
Creswell SD 40
Creswell, OR 97426
•
Lane County
•
3 Operating Schools
(541) 895-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,108 students
Total Revenue
$28,919,000
Total Expenditure
$23,298,000
Classroom Instruction
$11,266,000
Outstanding Debt
$24,462,000
Revenue Sources
| State Government Funds | $15,716,000 | 54.3% | |
| Local Taxes & Fees | $7,406,000 | 25.6% | |
| Federal Aid | $5,797,000 | 20% | |
| Total Revenue | $28,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,266,000 | 48.4% | |
| Support Services | $7,471,000 | 32.1% | |
| Capital Outlays | $3,142,000 | 13.5% | |
| Other / Operations | $1,419,000 | 6.1% | |
| Total Expenditure | $23,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,100
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,108 | $28,919,000 | $23,298,000 | $11,266,000 | $3,142,000 | $24,462,000 |
| FY 2023 | 1,135 | $22,751,000 | $21,753,000 | $11,127,000 | $1,986,000 | $7,975,000 |
| FY 2022 | 1,100 | $20,944,000 | $19,552,000 | $10,312,000 | $627,000 | $9,710,000 |
| FY 2021 | 1,157 | $18,183,000 | $16,150,000 | $8,730,000 | $91,000 | $11,235,000 |
| FY 2020 | 1,298 | $17,570,000 | $16,745,000 | $8,868,000 | $89,000 | $12,680,000 |