OR
Regular Public School District
9 Schools
Lebanon Community SD 9
Lebanon, OR 97355
•
Linn County
•
9 Operating Schools
(541) 451-8511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,065 students
Total Revenue
$77,956,000
Total Expenditure
$69,387,000
Classroom Instruction
$36,831,000
Outstanding Debt
$23,555,000
Revenue Sources
| State Government Funds | $42,301,000 | 54.3% | |
| Local Taxes & Fees | $20,450,000 | 26.2% | |
| Federal Aid | $15,205,000 | 19.5% | |
| Total Revenue | $77,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,831,000 | 53.1% | |
| Support Services | $22,122,000 | 31.9% | |
| Capital Outlays | $6,542,000 | 9.4% | |
| Other / Operations | $3,892,000 | 5.6% | |
| Total Expenditure | $69,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,065 | $77,956,000 | $69,387,000 | $36,831,000 | $6,542,000 | $23,555,000 |
| FY 2023 | 4,056 | $67,341,000 | $62,731,000 | $36,090,000 | $1,801,000 | $27,976,000 |
| FY 2022 | 4,069 | $66,832,000 | $63,456,000 | $36,054,000 | $3,512,000 | $29,645,000 |
| FY 2021 | 3,781 | $58,137,000 | $52,530,000 | $30,475,000 | $1,964,000 | $32,395,000 |
| FY 2020 | 4,231 | $53,595,000 | $50,167,000 | $29,341,000 | $956,000 | $52,695,000 |