OR
Regular Public School District
10 Schools
Eagle Point SD 9
Eagle Point, OR 97524
•
Jackson County
•
10 Operating Schools
(541) 830-6551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,210 students
Total Revenue
$73,551,000
Total Expenditure
$74,987,000
Classroom Instruction
$39,614,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $45,109,000 | 61.3% | |
| Local Taxes & Fees | $16,806,000 | 22.8% | |
| Federal Aid | $11,636,000 | 15.8% | |
| Total Revenue | $73,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,614,000 | 52.8% | |
| Support Services | $26,760,000 | 35.7% | |
| Capital Outlays | $5,892,000 | 7.9% | |
| Other / Operations | $2,721,000 | 3.6% | |
| Total Expenditure | $74,987,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,210 | $73,551,000 | $74,987,000 | $39,614,000 | $5,892,000 | $0 |
| FY 2023 | 4,242 | $70,112,000 | $69,274,000 | $37,749,000 | $4,528,000 | $0 |
| FY 2022 | 4,210 | $63,681,000 | $60,884,000 | $34,291,000 | $1,298,000 | $0 |
| FY 2021 | 4,002 | $57,443,000 | $52,634,000 | $29,529,000 | $951,000 | $0 |
| FY 2020 | 4,157 | $53,693,000 | $50,943,000 | $27,374,000 | $2,792,000 | $3,560,000 |