Medford School District 549c
Jackson County, Oregon

Displayed below are the facts and figures for the Medford School District 549c collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 13,034 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 $121,135
Total Revenue from Federal Sources $11,135
Compensatory (Title I) $4,091
Children with disabilities $1,934
Child Nutrition Act $3,097
All other federal aid $2,013
Total Revenue from State Sources $63,538
General formula assistance $59,362
Special education programs $0
Transportation programs $0
All other state revenue $4,176
Total Revenue from Local Sources $46,462
All taxes $42,902
Property taxes $42,902
Parent government contributions $0
Revenue from cities and counties $260
Revenue from other school systems $4
Charges $1,477
Other local revenues $1,819

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $121,424
Total Current Spending $105,755
Total salaries and wages $48,325
Total employee benefit payments $31,312
Total Current Spending for Instruction $65,214
Salaries and wages for instruction $34,931
Employee benefits for instruction $21,149
Total Current Spending for Support Services $36,163
Pupil support $4,619
Instructional staff support $2,473
General administration $1,251
School administration $6,385
Other and nonspecified $21,435
Other Current Spending $4,378
Total Capital Outlay Expenditure $4,683
Payments to Other Governments $146
Interest on School System Indebtedness $10,840
Long-term debt outstanding at end of the fiscal year $218,270
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $6,160

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.2%
Compensatory (Title I) 3.4%
Total Revenue from State Sources 52.5%
General formula assistance 49.0%
Total Revenue from Local Sources 38.4%
Taxes and parent government contributions 35.4%
Revenue from other local governments 0.2%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,782
Per-pupil salaries and wages $3,708
Per-pupil employee benefit payments $2,402
Per-pupil Current Spending for Instruction $4,674
Salaries and wages $2,680
Employee benefits $1,623
Per-pupil Current Spending for Support Services $2,680
Pupil support $354
Instructional staff support $190
General administration $96
School administration $490