OR
Regular Public School District
21 Schools
Springfield SD 19
Springfield, OR 97477
•
Lane County
•
21 Operating Schools
(541) 747-3331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,405 students
Total Revenue
$160,076,000
Total Expenditure
$177,227,000
Classroom Instruction
$87,071,000
Outstanding Debt
$105,571,000
Revenue Sources
| State Government Funds | $105,427,000 | 65.9% | |
| Local Taxes & Fees | $46,864,000 | 29.3% | |
| Federal Aid | $7,785,000 | 4.9% | |
| Total Revenue | $160,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,071,000 | 49.1% | |
| Support Services | $62,022,000 | 35% | |
| Capital Outlays | $16,992,000 | 9.6% | |
| Other / Operations | $11,142,000 | 6.3% | |
| Total Expenditure | $177,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,405 | $160,076,000 | $177,227,000 | $87,071,000 | $16,992,000 | $105,571,000 |
| FY 2023 | 9,664 | $175,142,000 | $168,537,000 | $87,303,000 | $10,523,000 | $114,671,000 |
| FY 2022 | 9,792 | $161,311,000 | $156,260,000 | $80,393,000 | $10,438,000 | $125,170,000 |
| FY 2021 | 9,779 | $148,769,000 | $141,046,000 | $78,471,000 | $4,490,000 | $131,226,000 |
| FY 2020 | 10,519 | $142,113,000 | $138,622,000 | $77,219,000 | $5,380,000 | $128,270,000 |