OR
Regular Public School District
7 Schools
Phoenix-Talent SD 4
Phoenix, OR 97535
•
Jackson County
•
7 Operating Schools
(541) 535-1517
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,208 students
Total Revenue
$53,741,000
Total Expenditure
$46,596,000
Classroom Instruction
$22,867,000
Outstanding Debt
$63,442,000
Revenue Sources
| State Government Funds | $26,874,000 | 50% | |
| Local Taxes & Fees | $17,784,000 | 33.1% | |
| Federal Aid | $9,083,000 | 16.9% | |
| Total Revenue | $53,741,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,867,000 | 49.1% | |
| Support Services | $17,241,000 | 37% | |
| Capital Outlays | $2,856,000 | 6.1% | |
| Other / Operations | $3,632,000 | 7.8% | |
| Total Expenditure | $46,596,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,208 | $53,741,000 | $46,596,000 | $22,867,000 | $2,856,000 | $63,442,000 |
| FY 2023 | 2,269 | $48,020,000 | $45,108,000 | $24,008,000 | $993,000 | $67,104,000 |
| FY 2022 | 2,246 | $47,349,000 | $49,462,000 | $20,909,000 | $11,001,000 | $70,602,000 |
| FY 2021 | 2,402 | $47,928,000 | $57,233,000 | $18,980,000 | $21,160,000 | $73,944,000 |
| FY 2020 | 2,590 | $41,002,000 | $69,426,000 | $17,422,000 | $37,039,000 | $77,131,000 |