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OR Regular Public School District 8 Schools

Canby SD 86

Canby, OR 97013 • Clackamas County • 8 Operating Schools
(503) 266-7861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,197 students
Census F-33 • FY 2024
Total Revenue
$79,481,000
Total Expenditure
$98,313,000
Classroom Instruction
$39,685,000
Outstanding Debt
$91,330,000

Revenue Sources

State Government Funds: $43,599,000 (54.9%) Local Taxes & Fees: $31,975,000 (40.2%) Federal Aid: $3,907,000 (4.9%)
State Government Funds $43,599,000 54.9%
Local Taxes & Fees $31,975,000 40.2%
Federal Aid $3,907,000 4.9%
Total Revenue $79,481,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,685,000 (40.4%) Support Services: $27,533,000 (28%) Capital Outlays: $24,622,000 (25%) Other / Operations: $6,473,000 (6.6%)
Classroom Instruction $39,685,000 40.4%
Support Services $27,533,000 28%
Capital Outlays $24,622,000 25%
Other / Operations $6,473,000 6.6%
Total Expenditure $98,313,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $13,696$13,696FY 2020 Expenditure/Student: $13,430$13,430FY 20204,668 stdsFY 2021 Revenue/Student: $16,615$16,615FY 2021 Expenditure/Student: $16,386$16,386FY 20214,209 stdsFY 2022 Revenue/Student: $18,176$18,176FY 2022 Expenditure/Student: $23,964$23,964FY 20224,161 stdsFY 2023 Revenue/Student: $19,455$19,455FY 2023 Expenditure/Student: $28,798$28,798FY 20234,245 stdsFY 2024 Revenue/Student: $18,938$18,938FY 2024 Expenditure/Student: $23,425$23,425FY 20244,197 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,798

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,197 $79,481,000 $98,313,000 $39,685,000 $24,622,000 $91,330,000
FY 2023 4,245 $82,586,000 $122,247,000 $39,755,000 $45,307,000 $99,540,000
FY 2022 4,161 $75,629,000 $99,715,000 $38,489,000 $25,808,000 $105,804,000
FY 2021 4,209 $69,931,000 $68,970,000 $34,818,000 $3,528,000 $111,557,000
FY 2020 4,668 $63,935,000 $62,691,000 $33,825,000 $781,000 $41,279,000