OR
Regular Public School District
4 Schools
Gladstone SD 115
Gladstone, OR 97027
•
Clackamas County
•
4 Operating Schools
(503) 655-2777
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,609 students
Total Revenue
$34,578,000
Total Expenditure
$31,890,000
Classroom Instruction
$15,963,000
Outstanding Debt
$24,100,000
Revenue Sources
| State Government Funds | $19,498,000 | 56.4% | |
| Local Taxes & Fees | $12,561,000 | 36.3% | |
| Federal Aid | $2,519,000 | 7.3% | |
| Total Revenue | $34,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,963,000 | 50.1% | |
| Support Services | $12,449,000 | 39% | |
| Capital Outlays | $785,000 | 2.5% | |
| Other / Operations | $2,693,000 | 8.4% | |
| Total Expenditure | $31,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,490
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,609 | $34,578,000 | $31,890,000 | $15,963,000 | $785,000 | $24,100,000 |
| FY 2023 | 1,677 | $34,519,000 | $33,411,000 | $17,215,000 | $377,000 | $29,157,000 |
| FY 2022 | 1,748 | $33,655,000 | $30,240,000 | $15,290,000 | $371,000 | $33,131,000 |
| FY 2021 | 1,813 | $29,637,000 | $25,561,000 | $13,190,000 | $234,000 | $37,702,000 |
| FY 2020 | 1,944 | $28,521,000 | $25,703,000 | $12,896,000 | $35,000 | $41,930,000 |