OH
Regular Public School District
6 Schools
Oregon City
Oregon, OH 43616
•
Lucas County
•
6 Operating Schools
(419) 693-0661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,292 students
Total Revenue
$61,100,000
Total Expenditure
$58,367,000
Classroom Instruction
$31,898,000
Outstanding Debt
$20,095,000
Revenue Sources
| State Government Funds | $23,584,000 | 38.6% | |
| Local Taxes & Fees | $33,649,000 | 55.1% | |
| Federal Aid | $3,867,000 | 6.3% | |
| Total Revenue | $61,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,898,000 | 54.7% | |
| Support Services | $20,460,000 | 35.1% | |
| Capital Outlays | $2,871,000 | 4.9% | |
| Other / Operations | $3,138,000 | 5.4% | |
| Total Expenditure | $58,367,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,292 | $61,100,000 | $58,367,000 | $31,898,000 | $2,871,000 | $20,095,000 |
| FY 2023 | 3,273 | $59,867,000 | $59,340,000 | $30,811,000 | $3,505,000 | $22,025,000 |
| FY 2022 | 3,344 | $60,227,000 | $55,479,000 | $29,440,000 | $2,890,000 | $24,058,000 |
| FY 2021 | 3,391 | $54,577,000 | $50,680,000 | $28,208,000 | $1,133,000 | $25,031,000 |
| FY 2020 | 3,522 | $53,375,000 | $48,710,000 | $27,178,000 | $1,265,000 | $25,890,000 |