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OR Regular Public School District 21 Schools

Gresham-Barlow SD 10J

Gresham, OR 97030 • Multnomah County • 21 Operating Schools
(503) 261-4550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,359 students
Census F-33 • FY 2024
Total Revenue
$221,301,000
Total Expenditure
$213,557,000
Classroom Instruction
$111,403,000
Outstanding Debt
$269,855,000

Revenue Sources

State Government Funds: $131,020,000 (59.2%) Local Taxes & Fees: $68,671,000 (31%) Federal Aid: $21,610,000 (9.8%)
State Government Funds $131,020,000 59.2%
Local Taxes & Fees $68,671,000 31%
Federal Aid $21,610,000 9.8%
Total Revenue $221,301,000 100.0%

Expenditure Allocation

Classroom Instruction: $111,403,000 (52.2%) Support Services: $75,441,000 (35.3%) Capital Outlays: $10,048,000 (4.7%) Other / Operations: $16,665,000 (7.8%)
Classroom Instruction $111,403,000 52.2%
Support Services $75,441,000 35.3%
Capital Outlays $10,048,000 4.7%
Other / Operations $16,665,000 7.8%
Total Expenditure $213,557,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,713$14,713FY 2020 Expenditure/Student: $21,551$21,551FY 202011,945 stdsFY 2021 Revenue/Student: $15,313$15,313FY 2021 Expenditure/Student: $15,996$15,996FY 202111,661 stdsFY 2022 Revenue/Student: $16,791$16,791FY 2022 Expenditure/Student: $15,926$15,926FY 202211,461 stdsFY 2023 Revenue/Student: $17,856$17,856FY 2023 Expenditure/Student: $17,441$17,441FY 202311,429 stdsFY 2024 Revenue/Student: $19,482$19,482FY 2024 Expenditure/Student: $18,801$18,801FY 202411,359 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,551

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,359 $221,301,000 $213,557,000 $111,403,000 $10,048,000 $269,855,000
FY 2023 11,429 $204,075,000 $199,328,000 $109,612,000 $5,417,000 $289,005,000
FY 2022 11,461 $192,444,000 $182,523,000 $101,349,000 $5,989,000 $304,802,000
FY 2021 11,661 $178,563,000 $186,535,000 $89,666,000 $27,326,000 $318,765,000
FY 2020 11,945 $175,746,000 $257,426,000 $85,545,000 $106,645,000 $331,817,000