OR
Regular Public School District
4 Schools
Junction City SD 69
Junction City, OR 97448
•
Lane County
•
4 Operating Schools
(541) 998-6311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,624 students
Total Revenue
$28,655,000
Total Expenditure
$28,907,000
Classroom Instruction
$15,315,000
Outstanding Debt
$14,440,000
Revenue Sources
| State Government Funds | $16,409,000 | 57.3% | |
| Local Taxes & Fees | $10,468,000 | 36.5% | |
| Federal Aid | $1,778,000 | 6.2% | |
| Total Revenue | $28,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,315,000 | 53% | |
| Support Services | $11,264,000 | 39% | |
| Capital Outlays | $36,000 | 0.1% | |
| Other / Operations | $2,292,000 | 7.9% | |
| Total Expenditure | $28,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,624 | $28,655,000 | $28,907,000 | $15,315,000 | $36,000 | $14,440,000 |
| FY 2023 | 1,681 | $28,677,000 | $28,842,000 | $14,166,000 | $1,100,000 | $16,760,000 |
| FY 2022 | 1,620 | $27,333,000 | $26,317,000 | $12,921,000 | $1,316,000 | $18,925,000 |
| FY 2021 | 1,639 | $25,399,000 | $23,891,000 | $12,236,000 | $833,000 | $20,915,000 |
| FY 2020 | 1,724 | $22,510,000 | $22,201,000 | $11,871,000 | $519,000 | $22,735,000 |