OR
Regular Public School District
9 Schools
Centennial SD 28J
Portland, OR 97236
•
Multnomah County
•
9 Operating Schools
(503) 760-7990
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,513 students
Total Revenue
$101,827,000
Total Expenditure
$116,287,000
Classroom Instruction
$54,272,000
Outstanding Debt
$62,010,000
Revenue Sources
| State Government Funds | $66,282,000 | 65.1% | |
| Local Taxes & Fees | $26,494,000 | 26% | |
| Federal Aid | $9,051,000 | 8.9% | |
| Total Revenue | $101,827,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,272,000 | 46.7% | |
| Support Services | $36,284,000 | 31.2% | |
| Capital Outlays | $18,218,000 | 15.7% | |
| Other / Operations | $7,513,000 | 6.5% | |
| Total Expenditure | $116,287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,513 | $101,827,000 | $116,287,000 | $54,272,000 | $18,218,000 | $62,010,000 |
| FY 2023 | 5,515 | $108,479,000 | $132,964,000 | $55,671,000 | $34,113,000 | $62,815,000 |
| FY 2022 | 5,528 | $116,158,000 | $121,800,000 | $49,788,000 | $34,015,000 | $63,450,000 |
| FY 2021 | 5,731 | $89,832,000 | $81,454,000 | $48,367,000 | $4,015,000 | $63,925,000 |
| FY 2020 | 6,095 | $85,778,000 | $82,049,000 | $49,614,000 | $573,000 | $3,165,000 |