WI
Regular Public School District
8 Schools
Oregon School District
Oregon, WI 53575
•
Dane County
•
8 Operating Schools
(608) 835-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,110 students
Total Revenue
$80,588,000
Total Expenditure
$72,657,000
Classroom Instruction
$38,868,000
Outstanding Debt
$73,255,000
Revenue Sources
| State Government Funds | $36,533,000 | 45.3% | |
| Local Taxes & Fees | $41,029,000 | 50.9% | |
| Federal Aid | $3,026,000 | 3.8% | |
| Total Revenue | $80,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,868,000 | 53.5% | |
| Support Services | $25,005,000 | 34.4% | |
| Capital Outlays | $1,928,000 | 2.7% | |
| Other / Operations | $6,856,000 | 9.4% | |
| Total Expenditure | $72,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,962
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,110 | $80,588,000 | $72,657,000 | $38,868,000 | $1,928,000 | $73,255,000 |
| FY 2023 | 4,114 | $78,260,000 | $70,687,000 | $36,805,000 | $2,543,000 | $76,910,000 |
| FY 2022 | 4,159 | $69,594,000 | $65,198,000 | $34,399,000 | $1,552,000 | $80,810,000 |
| FY 2021 | 4,119 | $66,593,000 | $66,735,000 | $31,659,000 | $6,672,000 | $84,565,000 |
| FY 2020 | 4,108 | $64,416,000 | $90,221,000 | $30,096,000 | $33,594,000 | $88,180,000 |