OR
Regular Public School District
5 Schools
Estacada SD 108
Estacada, OR 97023
•
Clackamas County
•
5 Operating Schools
(503) 630-6871
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,233 students
Total Revenue
$51,284,000
Total Expenditure
$49,796,000
Classroom Instruction
$28,233,000
Outstanding Debt
$7,305,000
Revenue Sources
| State Government Funds | $34,112,000 | 66.5% | |
| Local Taxes & Fees | $15,055,000 | 29.4% | |
| Federal Aid | $2,117,000 | 4.1% | |
| Total Revenue | $51,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,233,000 | 56.7% | |
| Support Services | $16,177,000 | 32.5% | |
| Capital Outlays | $3,415,000 | 6.9% | |
| Other / Operations | $1,971,000 | 4% | |
| Total Expenditure | $49,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,863
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,233 | $51,284,000 | $49,796,000 | $28,233,000 | $3,415,000 | $7,305,000 |
| FY 2023 | 3,094 | $46,952,000 | $45,366,000 | $26,080,000 | $2,836,000 | $10,755,000 |
| FY 2022 | 3,025 | $42,305,000 | $41,978,000 | $24,750,000 | $1,911,000 | $13,895,000 |
| FY 2021 | 3,188 | $42,248,000 | $37,301,000 | $22,643,000 | $1,417,000 | $16,795,000 |
| FY 2020 | 2,929 | $37,499,000 | $36,679,000 | $21,730,000 | $2,475,000 | $19,370,000 |