OR
Regular Public School District
36 Schools
Eugene SD 4J
Eugene, OR 97402
•
Lane County
•
36 Operating Schools
(541) 790-7700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,283 students
Total Revenue
$370,939,000
Total Expenditure
$355,498,000
Classroom Instruction
$168,608,000
Outstanding Debt
$434,050,000
Revenue Sources
| State Government Funds | $141,918,000 | 38.3% | |
| Local Taxes & Fees | $181,249,000 | 48.9% | |
| Federal Aid | $47,772,000 | 12.9% | |
| Total Revenue | $370,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $168,608,000 | 47.4% | |
| Support Services | $115,855,000 | 32.6% | |
| Capital Outlays | $42,376,000 | 11.9% | |
| Other / Operations | $28,659,000 | 8.1% | |
| Total Expenditure | $355,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,283 | $370,939,000 | $355,498,000 | $168,608,000 | $42,376,000 | $434,050,000 |
| FY 2023 | 16,583 | $337,160,000 | $360,822,000 | $159,637,000 | $60,143,000 | $462,640,000 |
| FY 2022 | 16,498 | $306,337,000 | $378,196,000 | $147,586,000 | $102,218,000 | $490,805,000 |
| FY 2021 | 16,683 | $292,987,000 | $288,930,000 | $129,624,000 | $39,278,000 | $357,410,000 |
| FY 2020 | 17,331 | $269,212,000 | $255,395,000 | $125,334,000 | $22,318,000 | $404,825,000 |