OR
Regional Education Service Agency
4 Schools
Lane ESD
Eugene, OR 97402
•
Lane County
•
4 Operating Schools
(541) 461-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$55,172,000
Total Expenditure
$42,173,000
Classroom Instruction
$16,172,000
Outstanding Debt
$2,970,000
Revenue Sources
| State Government Funds | $37,508,000 | 68% | |
| Local Taxes & Fees | $14,543,000 | 26.4% | |
| Federal Aid | $3,121,000 | 5.7% | |
| Total Revenue | $55,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,172,000 | 38.3% | |
| Support Services | $24,032,000 | 57% | |
| Capital Outlays | $1,682,000 | 4% | |
| Other / Operations | $287,000 | 0.7% | |
| Total Expenditure | $42,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $55,172,000 | $42,173,000 | $16,172,000 | $1,682,000 | $2,970,000 |
| FY 2023 | 0 | $62,840,000 | $40,783,000 | $14,851,000 | $765,000 | $3,650,000 |
| FY 2022 | 0 | $59,914,000 | $32,991,000 | $10,327,000 | $2,902,000 | $4,265,000 |
| FY 2021 | 0 | $50,914,000 | $26,120,000 | $9,823,000 | $480,000 | $4,815,000 |
| FY 2020 | 0 | $42,871,000 | $23,250,000 | $10,098,000 | $1,017,000 | $5,310,000 |