OR
Regular Public School District
56 Schools
Beaverton SD 48J
Beaverton, OR 97006
•
Washington County
•
56 Operating Schools
(503) 356-4500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38,049 students
Total Revenue
$813,244,000
Total Expenditure
$813,499,000
Classroom Instruction
$396,586,000
Outstanding Debt
$1,031,829,000
Revenue Sources
| State Government Funds | $385,960,000 | 47.5% | |
| Local Taxes & Fees | $365,280,000 | 44.9% | |
| Federal Aid | $62,004,000 | 7.6% | |
| Total Revenue | $813,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $396,586,000 | 48.8% | |
| Support Services | $228,590,000 | 28.1% | |
| Capital Outlays | $137,847,000 | 16.9% | |
| Other / Operations | $50,476,000 | 6.2% | |
| Total Expenditure | $813,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38,049 | $813,244,000 | $813,499,000 | $396,586,000 | $137,847,000 | $1,031,829,000 |
| FY 2023 | 38,706 | $751,558,000 | $705,368,000 | $378,023,000 | $50,015,000 | $1,108,182,000 |
| FY 2022 | 39,253 | $710,389,000 | $678,401,000 | $371,048,000 | $53,417,000 | $860,075,000 |
| FY 2021 | 39,594 | $634,244,000 | $612,432,000 | $325,730,000 | $62,800,000 | $926,020,000 |
| FY 2020 | 41,291 | $601,518,000 | $695,204,000 | $312,578,000 | $89,922,000 | $555,294,000 |