OR
Regular Public School District
3 Schools
Oakridge SD 76
Oakridge, OR 97463
•
Lane County
•
3 Operating Schools
(541) 782-2813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 491 students
Total Revenue
$11,283,000
Total Expenditure
$11,882,000
Classroom Instruction
$5,523,000
Outstanding Debt
$12,015,000
Revenue Sources
| State Government Funds | $6,186,000 | 54.8% | |
| Local Taxes & Fees | $2,273,000 | 20.1% | |
| Federal Aid | $2,824,000 | 25% | |
| Total Revenue | $11,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,523,000 | 46.5% | |
| Support Services | $4,315,000 | 36.3% | |
| Capital Outlays | $969,000 | 8.2% | |
| Other / Operations | $1,075,000 | 9% | |
| Total Expenditure | $11,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 491 | $11,283,000 | $11,882,000 | $5,523,000 | $969,000 | $12,015,000 |
| FY 2023 | 513 | $12,762,000 | $11,546,000 | $5,046,000 | $1,355,000 | $12,395,000 |
| FY 2022 | 504 | $13,358,000 | $11,908,000 | $4,650,000 | $1,924,000 | $12,745,000 |
| FY 2021 | 529 | $12,051,000 | $12,928,000 | $4,607,000 | $4,489,000 | $6,035,000 |
| FY 2020 | 568 | $12,055,000 | $15,516,000 | $4,598,000 | $7,080,000 | $6,125,000 |