Eagle Point School District 9
Jackson County, Oregon

Displayed below are the facts and figures for the Eagle Point School District 9 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,209 pupils
State Oregon
County Jackson County
Core-Based Statistical Area (CBSA) Medford, OR
Combined Statistical Area (CSA) Medford-Grants Pass, OR

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,060
Total Revenue from Federal Sources $4,298
Compensatory (Title I) $1,563
Children with disabilities $837
Child Nutrition Act $1,220
All other federal aid $678
Total Revenue from State Sources $22,639
General formula assistance $21,236
Special education programs $0
Transportation programs $97
All other state revenue $1,306
Total Revenue from Local Sources $12,123
All taxes $10,782
Property taxes $10,782
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $10
Charges $811
Other local revenues $520

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $45,340
Total Current Spending $36,088
Total salaries and wages $17,912
Total employee benefit payments $10,101
Total Current Spending for Instruction $19,753
Salaries and wages for instruction $11,248
Employee benefits for instruction $5,976
Total Current Spending for Support Services $14,762
Pupil support $1,626
Instructional staff support $2,092
General administration $437
School administration $2,616
Other and nonspecified $7,991
Other Current Spending $1,573
Total Capital Outlay Expenditure $7,969
Payments to Other Governments $0
Interest on School System Indebtedness $1,283
Long-term debt outstanding at end of the fiscal year $23,115
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,580

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.0%
Compensatory (Title I) 4.0%
Total Revenue from State Sources 58.0%
General formula assistance 54.4%
Total Revenue from Local Sources 31.0%
Taxes and parent government contributions 27.6%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,569
Per-pupil salaries and wages $4,256
Per-pupil employee benefit payments $2,400
Per-pupil Current Spending for Instruction $4,693
Salaries and wages $2,672
Employee benefits $1,420
Per-pupil Current Spending for Support Services $2,672
Pupil support $386
Instructional staff support $497
General administration $104
School administration $622