OR
Regular Public School District
5 Schools
Central SD 13J
Independence, OR 97351
•
Polk County
•
5 Operating Schools
(503) 838-0030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,072 students
Total Revenue
$65,069,000
Total Expenditure
$56,989,000
Classroom Instruction
$31,052,000
Outstanding Debt
$44,585,000
Revenue Sources
| State Government Funds | $38,398,000 | 59% | |
| Local Taxes & Fees | $16,859,000 | 25.9% | |
| Federal Aid | $9,812,000 | 15.1% | |
| Total Revenue | $65,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,052,000 | 54.5% | |
| Support Services | $22,621,000 | 39.7% | |
| Capital Outlays | $362,000 | 0.6% | |
| Other / Operations | $2,954,000 | 5.2% | |
| Total Expenditure | $56,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,181
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,072 | $65,069,000 | $56,989,000 | $31,052,000 | $362,000 | $44,585,000 |
| FY 2023 | 3,201 | $58,617,000 | $56,096,000 | $31,684,000 | $789,000 | $52,065,000 |
| FY 2022 | 3,157 | $55,183,000 | $50,553,000 | $27,382,000 | $1,083,000 | $56,017,000 |
| FY 2021 | 3,132 | $47,528,000 | $42,875,000 | $24,231,000 | $330,000 | $59,740,000 |
| FY 2020 | 3,320 | $44,951,000 | $44,214,000 | $24,444,000 | $1,045,000 | $63,225,000 |