OR
Regular Public School District
5 Schools
South Umpqua SD 19
Myrtle Creek, OR 97457
•
Douglas County
•
5 Operating Schools
(541) 863-3115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,451 students
Total Revenue
$24,425,000
Total Expenditure
$23,525,000
Classroom Instruction
$11,303,000
Outstanding Debt
$5,585,000
Revenue Sources
| State Government Funds | $16,187,000 | 66.3% | |
| Local Taxes & Fees | $5,462,000 | 22.4% | |
| Federal Aid | $2,776,000 | 11.4% | |
| Total Revenue | $24,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,303,000 | 48% | |
| Support Services | $9,760,000 | 41.5% | |
| Capital Outlays | $935,000 | 4% | |
| Other / Operations | $1,527,000 | 6.5% | |
| Total Expenditure | $23,525,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,548
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,451 | $24,425,000 | $23,525,000 | $11,303,000 | $935,000 | $5,585,000 |
| FY 2023 | 1,473 | $27,321,000 | $27,117,000 | $10,471,000 | $5,446,000 | $6,855,000 |
| FY 2022 | 1,428 | $21,964,000 | $23,567,000 | $10,086,000 | $3,400,000 | $7,578,000 |
| FY 2021 | 1,383 | $22,416,000 | $20,670,000 | $9,493,000 | $1,760,000 | $8,241,000 |
| FY 2020 | 1,521 | $19,455,000 | $19,125,000 | $8,953,000 | $1,060,000 | $8,870,000 |