OR
Regular Public School District
3 Schools
Banks SD 13
Banks, OR 97106
•
Washington County
•
3 Operating Schools
(503) 324-8591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,093 students
Total Revenue
$18,642,000
Total Expenditure
$17,854,000
Classroom Instruction
$9,795,000
Outstanding Debt
$4,209,000
Revenue Sources
| State Government Funds | $10,944,000 | 58.7% | |
| Local Taxes & Fees | $6,049,000 | 32.4% | |
| Federal Aid | $1,649,000 | 8.8% | |
| Total Revenue | $18,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,795,000 | 54.9% | |
| Support Services | $6,129,000 | 34.3% | |
| Capital Outlays | $955,000 | 5.3% | |
| Other / Operations | $975,000 | 5.5% | |
| Total Expenditure | $17,854,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,093 | $18,642,000 | $17,854,000 | $9,795,000 | $955,000 | $4,209,000 |
| FY 2023 | 1,062 | $16,507,000 | $15,850,000 | $9,568,000 | $139,000 | $5,505,000 |
| FY 2022 | 1,040 | $15,404,000 | $14,185,000 | $8,842,000 | $20,000 | $6,788,000 |
| FY 2021 | 1,066 | $14,810,000 | $12,515,000 | $7,958,000 | $7,000 | $8,303,000 |
| FY 2020 | 1,147 | $13,645,000 | $12,606,000 | $7,714,000 | $0 | $9,663,000 |