OR
Regular Public School District
5 Schools
Fern Ridge SD 28J
Elmira, OR 97437
•
Lane County
•
5 Operating Schools
(541) 935-2253
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,405 students
Total Revenue
$26,721,000
Total Expenditure
$25,161,000
Classroom Instruction
$13,402,000
Outstanding Debt
$26,333,000
Revenue Sources
| State Government Funds | $14,281,000 | 53.4% | |
| Local Taxes & Fees | $9,684,000 | 36.2% | |
| Federal Aid | $2,756,000 | 10.3% | |
| Total Revenue | $26,721,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,402,000 | 53.3% | |
| Support Services | $9,311,000 | 37% | |
| Capital Outlays | $657,000 | 2.6% | |
| Other / Operations | $1,791,000 | 7.1% | |
| Total Expenditure | $25,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,405 | $26,721,000 | $25,161,000 | $13,402,000 | $657,000 | $26,333,000 |
| FY 2023 | 1,429 | $25,810,000 | $22,951,000 | $12,251,000 | $382,000 | $28,724,000 |
| FY 2022 | 1,391 | $24,054,000 | $22,187,000 | $11,920,000 | $251,000 | $30,886,000 |
| FY 2021 | 1,424 | $22,566,000 | $20,281,000 | $10,690,000 | $361,000 | $27,323,000 |
| FY 2020 | 1,517 | $21,012,000 | $19,758,000 | $10,731,000 | $182,000 | $28,517,000 |