Track Every Dollar · Oregon

Medford School District 549c

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $23.8 million10.0%
  • All other federal money$15.1 million63.4%
  • School meals$5.1 million21.3%
  • Special education (IDEA)$2.3 million9.8%
  • Teacher and principal training (Title II)$632,0002.7%
  • Student support and enrichment (Title IV-A)$305,0001.3%
  • English learners (Title III)$158,0000.7%
  • Career and technical education$141,0000.6%
  • Title I: schools with many low-income families$70,0000.3%

Inside the federal total: $14.7 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $144 million60.8%
  • General formula aid$122 million84.6%
  • All other state money$22.1 million15.4%
  • School meals$54,000under 0.1%
Local $69.1 million29.1%
  • Property taxes$58.1 million84.2%
  • Interest, rents, donations and other$6.7 million9.7%
  • From cities and counties$3.7 million5.4%
  • Tuition, fees, meals and other charges$485,0000.7%
  • From other school districts$38,000under 0.1%

Where it goes

  • Teaching (instruction)$132 million54.4%
  • Support services Details$78.2 million32.2%
    • Business office and central services$19.7 million25.1%
    • Running and maintaining buildings$16.9 million21.6%
    • School administration: principals' offices$13.2 million16.8%
    • Student support: attendance, guidance, health and psychological services$13.1 million16.7%
    • Student transportation$5.8 million7.4%
    • Teacher support: curriculum, training, libraries$4.9 million6.3%
    • District administration: the board and superintendent's office$4.7 million6.0%
  • Buildings and equipment Details$19.6 million8.1%

    Of this, construction: $14.8 million.

  • Food service and other$6.1 million2.5%
  • Interest on debt$6.2 million2.5%
  • Community services and adult education$582,0000.2%
  • Payments to other school districts$81,000under 0.1%

Inside these totals: $90.3 million in salaries and wages, $54.8 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (13,763). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182401, NCES ID 4108040.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Oregon · Oregon: every school dollar · Report an error