OR
Regular Public School District
4 Schools
Colton SD 53
Colton, OR 97017
•
Clackamas County
•
4 Operating Schools
(503) 824-3535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$11,570,000
Total Expenditure
$11,056,000
Classroom Instruction
$5,427,000
Outstanding Debt
$185,000
Revenue Sources
| State Government Funds | $7,599,000 | 65.7% | |
| Local Taxes & Fees | $3,064,000 | 26.5% | |
| Federal Aid | $907,000 | 7.8% | |
| Total Revenue | $11,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,427,000 | 49.1% | |
| Support Services | $4,499,000 | 40.7% | |
| Capital Outlays | $149,000 | 1.3% | |
| Other / Operations | $981,000 | 8.9% | |
| Total Expenditure | $11,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,104
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $11,570,000 | $11,056,000 | $5,427,000 | $149,000 | $185,000 |
| FY 2023 | 620 | $10,125,000 | $11,902,000 | $5,921,000 | $423,000 | $365,000 |
| FY 2022 | 473 | $9,035,000 | $9,509,000 | $5,227,000 | $198,000 | $535,000 |
| FY 2021 | 512 | $8,990,000 | $7,885,000 | $4,527,000 | $44,000 | $695,000 |
| FY 2020 | 591 | $7,827,000 | $8,141,000 | $4,434,000 | $363,000 | $850,000 |