OR
Regular Public School District
25 Schools
Medford SD 549C
Medford, OR 97501
•
Jackson County
•
25 Operating Schools
(541) 842-3636
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,763 students
Total Revenue
$237,077,000
Total Expenditure
$242,659,000
Classroom Instruction
$131,972,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $144,179,000 | 60.8% | |
| Local Taxes & Fees | $69,073,000 | 29.1% | |
| Federal Aid | $23,825,000 | 10% | |
| Total Revenue | $237,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $131,972,000 | 54.4% | |
| Support Services | $78,223,000 | 32.2% | |
| Capital Outlays | $19,554,000 | 8.1% | |
| Other / Operations | $12,910,000 | 5.3% | |
| Total Expenditure | $242,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,746
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,763 | $237,077,000 | $242,659,000 | $131,972,000 | $19,554,000 | $0 |
| FY 2023 | 13,866 | $235,534,000 | $246,068,000 | $125,562,000 | $38,375,000 | $137,250,000 |
| FY 2022 | 14,158 | $223,784,000 | $220,496,000 | $125,911,000 | $20,197,000 | $149,110,000 |
| FY 2021 | 13,962 | $199,388,000 | $182,656,000 | $114,503,000 | $6,684,000 | $160,235,000 |
| FY 2020 | 14,498 | $185,511,000 | $173,686,000 | $105,462,000 | $3,807,000 | $150,430,000 |