OR
Regular Public School District
11 Schools
Grants Pass SD 7
Grants Pass, OR 97526
•
Josephine County
•
11 Operating Schools
(541) 474-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,675 students
Total Revenue
$96,646,000
Total Expenditure
$99,757,000
Classroom Instruction
$57,516,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $63,086,000 | 65.3% | |
| Local Taxes & Fees | $23,567,000 | 24.4% | |
| Federal Aid | $9,993,000 | 10.3% | |
| Total Revenue | $96,646,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,516,000 | 57.7% | |
| Support Services | $33,186,000 | 33.3% | |
| Capital Outlays | $5,114,000 | 5.1% | |
| Other / Operations | $3,941,000 | 4% | |
| Total Expenditure | $99,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,675 | $96,646,000 | $99,757,000 | $57,516,000 | $5,114,000 | $0 |
| FY 2023 | 5,725 | $100,176,000 | $88,903,000 | $54,126,000 | $1,604,000 | $0 |
| FY 2022 | 5,604 | $83,498,000 | $92,744,000 | $50,069,000 | $9,965,000 | $0 |
| FY 2021 | 5,687 | $82,357,000 | $85,997,000 | $47,669,000 | $10,345,000 | $0 |
| FY 2020 | 6,218 | $75,791,000 | $76,975,000 | $46,750,000 | $3,999,000 | $0 |