OR
Regular Public School District
13 Schools
Douglas County SD 4
Roseburg, OR 97471
•
Douglas County
•
13 Operating Schools
(541) 440-4014
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,671 students
Total Revenue
$96,326,000
Total Expenditure
$96,800,000
Classroom Instruction
$49,637,000
Outstanding Debt
$44,080,000
Revenue Sources
| State Government Funds | $59,849,000 | 62.1% | |
| Local Taxes & Fees | $25,403,000 | 26.4% | |
| Federal Aid | $11,074,000 | 11.5% | |
| Total Revenue | $96,326,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,637,000 | 51.3% | |
| Support Services | $31,615,000 | 32.7% | |
| Capital Outlays | $10,312,000 | 10.7% | |
| Other / Operations | $5,236,000 | 5.4% | |
| Total Expenditure | $96,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,671 | $96,326,000 | $96,800,000 | $49,637,000 | $10,312,000 | $44,080,000 |
| FY 2023 | 5,753 | $93,035,000 | $89,195,000 | $48,224,000 | $6,187,000 | $48,490,000 |
| FY 2022 | 5,697 | $83,763,000 | $81,265,000 | $46,127,000 | $2,598,000 | $52,485,000 |
| FY 2021 | 5,583 | $80,403,000 | $76,779,000 | $44,844,000 | $2,402,000 | $23,370,000 |
| FY 2020 | 6,132 | $79,092,000 | $74,913,000 | $42,102,000 | $2,857,000 | $27,680,000 |