OR
Regular Public School District
4 Schools
Rogue River SD 35
Rogue River, OR 97537
•
Jackson County
•
4 Operating Schools
(541) 582-3235
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,105 students
Total Revenue
$21,910,000
Total Expenditure
$19,910,000
Classroom Instruction
$10,624,000
Outstanding Debt
$4,030,000
Revenue Sources
| State Government Funds | $11,752,000 | 53.6% | |
| Local Taxes & Fees | $5,655,000 | 25.8% | |
| Federal Aid | $4,503,000 | 20.6% | |
| Total Revenue | $21,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,624,000 | 53.4% | |
| Support Services | $7,080,000 | 35.6% | |
| Capital Outlays | $1,003,000 | 5% | |
| Other / Operations | $1,203,000 | 6% | |
| Total Expenditure | $19,910,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,105 | $21,910,000 | $19,910,000 | $10,624,000 | $1,003,000 | $4,030,000 |
| FY 2023 | 1,079 | $18,401,000 | $17,814,000 | $10,564,000 | $169,000 | $0 |
| FY 2022 | 1,045 | $17,823,000 | $17,610,000 | $10,375,000 | $159,000 | $627,000 |
| FY 2021 | 1,070 | $15,574,000 | $14,628,000 | $8,972,000 | $84,000 | $1,227,000 |
| FY 2020 | 1,102 | $14,769,000 | $14,377,000 | $8,175,000 | $497,000 | $1,798,000 |