OR
Regional Education Service Agency
2 Schools
Douglas ESD
Roseburg, OR 97470
•
Douglas County
•
2 Operating Schools
(541) 440-4777
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$51,851,000
Total Expenditure
$42,653,000
Classroom Instruction
$18,359,000
Outstanding Debt
$2,005,000
Revenue Sources
| State Government Funds | $26,208,000 | 50.5% | |
| Local Taxes & Fees | $14,457,000 | 27.9% | |
| Federal Aid | $11,186,000 | 21.6% | |
| Total Revenue | $51,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,359,000 | 43% | |
| Support Services | $20,641,000 | 48.4% | |
| Capital Outlays | $121,000 | 0.3% | |
| Other / Operations | $3,532,000 | 8.3% | |
| Total Expenditure | $42,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $51,851,000 | $42,653,000 | $18,359,000 | $121,000 | $2,005,000 |
| FY 2023 | 0 | $44,285,000 | $38,871,000 | $16,858,000 | $299,000 | $2,460,000 |
| FY 2022 | 0 | $44,038,000 | $39,717,000 | $14,859,000 | $6,132,000 | $2,582,000 |
| FY 2021 | 0 | $40,285,000 | $35,397,000 | $14,100,000 | $2,672,000 | $2,705,000 |
| FY 2020 | 0 | $33,798,000 | $28,898,000 | $11,502,000 | $131,000 | $2,462,000 |