OR
Regional Education Service Agency
3 Schools
Clackamas ESD
Clackamas, OR 97015
•
Clackamas County
•
3 Operating Schools
(503) 675-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$80,824,000
Total Expenditure
$71,727,000
Classroom Instruction
$42,013,000
Outstanding Debt
$7,159,000
Revenue Sources
| State Government Funds | $37,439,000 | 46.3% | |
| Local Taxes & Fees | $38,596,000 | 47.8% | |
| Federal Aid | $4,789,000 | 5.9% | |
| Total Revenue | $80,824,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,013,000 | 58.6% | |
| Support Services | $19,475,000 | 27.2% | |
| Capital Outlays | $7,117,000 | 9.9% | |
| Other / Operations | $3,122,000 | 4.4% | |
| Total Expenditure | $71,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,974,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $80,824,000 | $71,727,000 | $42,013,000 | $7,117,000 | $7,159,000 |
| FY 2023 | 7 | $111,822,000 | $61,917,000 | $37,942,000 | $937,000 | $8,165,000 |
| FY 2022 | 0 | $81,927,000 | $48,385,000 | $31,291,000 | $107,000 | $9,565,000 |
| FY 2021 | 0 | $62,434,000 | $47,564,000 | $26,563,000 | $4,950,000 | $10,835,000 |
| FY 2020 | 0 | $55,540,000 | $41,705,000 | $26,971,000 | $992,000 | $11,980,000 |