Track Every Dollar · Oregon

Southern Oregon (Jackson County) Education Service District

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

StudentsNot reported
Money in$60.5 million
Money spent$49.7 million
Day-to-day spending per studentNot computedOregon, same method: $18,809

Where the money comes from

Select federal, state or local to see every line.

Federal 17%State 45%Local 38%

Federal $10.3 million17.0%

All other federal money$5.6 million54.6%
Special education (IDEA)$3.6 million35.2%
Career and technical education$829,0008.1%
Student support and enrichment (Title IV-A)$121,0001.2%
Indian, Native Hawaiian and Alaska Native education$81,0000.8%
English learners (Title III)$17,0000.2%

Inside the federal total: $3.5 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $27.2 million44.9%

All other state money$13.6 million50.1%
General formula aid$13.6 million49.9%

Local $23.0 million38.1%

Property taxes$14.3 million62.0%
Interest, rents, donations and other$4.8 million21.0%
From other school districts$3.7 million16.2%
From cities and counties$165,0000.7%
Tuition, fees, meals and other charges$21,000under 0.1%

Where it goes

Teaching (instruction)$17.3 million34.8%
Support services Details$25.9 million52.3%
- Teacher support: curriculum, training, libraries$9.1 million34.9%
- Student support: attendance, guidance, health and psychological services$8.7 million33.7%
- Business office and central services$6.3 million24.3%
- Running and maintaining buildings$1.2 million4.6%
- District administration: the board and superintendent's office$642,0002.5%
Buildings and equipment Details$4.2 million8.5%
Of this, construction: $3.9 million.
Community services and adult education$2.2 million4.4%

Inside these totals: $17.7 million in salaries and wages, $11.1 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182403, NCES ID 4100029.

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

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