OR
Regular Public School District
14 Schools
David Douglas SD 40
Portland, OR 97220
•
Multnomah County
•
14 Operating Schools
(503) 252-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,714 students
Total Revenue
$226,763,000
Total Expenditure
$228,503,000
Classroom Instruction
$101,366,000
Outstanding Debt
$179,218,000
Revenue Sources
| State Government Funds | $147,223,000 | 64.9% | |
| Local Taxes & Fees | $46,390,000 | 20.5% | |
| Federal Aid | $33,150,000 | 14.6% | |
| Total Revenue | $226,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,366,000 | 44.4% | |
| Support Services | $93,042,000 | 40.7% | |
| Capital Outlays | $19,604,000 | 8.6% | |
| Other / Operations | $14,491,000 | 6.3% | |
| Total Expenditure | $228,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,714 | $226,763,000 | $228,503,000 | $101,366,000 | $19,604,000 | $179,218,000 |
| FY 2023 | 8,708 | $206,505,000 | $201,052,000 | $95,349,000 | $10,392,000 | $186,625,000 |
| FY 2022 | 8,807 | $195,046,000 | $183,383,000 | $89,690,000 | $2,575,000 | $53,767,000 |
| FY 2021 | 9,299 | $175,995,000 | $165,877,000 | $87,961,000 | $349,000 | $60,662,000 |
| FY 2020 | 9,818 | $165,411,000 | $162,831,000 | $83,457,000 | $2,474,000 | $43,442,000 |