OR
Regular Public School District
11 Schools
Forest Grove SD 15
Forest Grove, OR 97116
•
Washington County
•
11 Operating Schools
(503) 357-6171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,788 students
Total Revenue
$125,689,000
Total Expenditure
$135,964,000
Classroom Instruction
$62,839,000
Outstanding Debt
$139,574,000
Revenue Sources
| State Government Funds | $72,617,000 | 57.8% | |
| Local Taxes & Fees | $41,289,000 | 32.9% | |
| Federal Aid | $11,783,000 | 9.4% | |
| Total Revenue | $125,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,839,000 | 46.2% | |
| Support Services | $36,748,000 | 27% | |
| Capital Outlays | $24,840,000 | 18.3% | |
| Other / Operations | $11,537,000 | 8.5% | |
| Total Expenditure | $135,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,788 | $125,689,000 | $135,964,000 | $62,839,000 | $24,840,000 | $139,574,000 |
| FY 2023 | 5,778 | $109,531,000 | $109,207,000 | $60,134,000 | $5,906,000 | $144,459,000 |
| FY 2022 | 5,772 | $104,569,000 | $95,663,000 | $55,875,000 | $1,991,000 | $59,856,000 |
| FY 2021 | 5,719 | $95,795,000 | $92,174,000 | $52,593,000 | $6,864,000 | $63,708,000 |
| FY 2020 | 6,051 | $89,439,000 | $84,271,000 | $50,235,000 | $2,147,000 | $73,080,000 |