OR
Regular Public School District
7 Schools
Dallas SD 2
Dallas, OR 97338
•
Polk County
•
7 Operating Schools
(503) 623-5594
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,995 students
Total Revenue
$69,941,000
Total Expenditure
$62,249,000
Classroom Instruction
$32,541,000
Outstanding Debt
$60,845,000
Revenue Sources
| State Government Funds | $34,915,000 | 49.9% | |
| Local Taxes & Fees | $16,234,000 | 23.2% | |
| Federal Aid | $18,792,000 | 26.9% | |
| Total Revenue | $69,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,541,000 | 52.3% | |
| Support Services | $16,388,000 | 26.3% | |
| Capital Outlays | $10,666,000 | 17.1% | |
| Other / Operations | $2,654,000 | 4.3% | |
| Total Expenditure | $62,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,995 | $69,941,000 | $62,249,000 | $32,541,000 | $10,666,000 | $60,845,000 |
| FY 2023 | 3,030 | $53,965,000 | $54,148,000 | $30,821,000 | $4,717,000 | $49,770,000 |
| FY 2022 | 3,031 | $50,732,000 | $48,903,000 | $30,058,000 | $1,471,000 | $40,970,000 |
| FY 2021 | 3,025 | $45,135,000 | $44,672,000 | $26,984,000 | $3,351,000 | $5,144,000 |
| FY 2020 | 3,222 | $42,530,000 | $41,817,000 | $25,811,000 | $1,989,000 | $7,767,000 |