OR
Regular Public School District
37 Schools
Hillsboro SD 1J
Hillsboro, OR 97124
•
Washington County
•
37 Operating Schools
(503) 844-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,761 students
Total Revenue
$394,703,000
Total Expenditure
$377,269,000
Classroom Instruction
$190,387,000
Outstanding Debt
$453,465,000
Revenue Sources
| State Government Funds | $182,151,000 | 46.1% | |
| Local Taxes & Fees | $162,047,000 | 41.1% | |
| Federal Aid | $50,505,000 | 12.8% | |
| Total Revenue | $394,703,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $190,387,000 | 50.5% | |
| Support Services | $135,898,000 | 36% | |
| Capital Outlays | $14,767,000 | 3.9% | |
| Other / Operations | $36,217,000 | 9.6% | |
| Total Expenditure | $377,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,761 | $394,703,000 | $377,269,000 | $190,387,000 | $14,767,000 | $453,465,000 |
| FY 2023 | 18,920 | $372,503,000 | $390,067,000 | $182,380,000 | $43,904,000 | $487,800,000 |
| FY 2022 | 19,044 | $343,092,000 | $376,515,000 | $170,259,000 | $59,198,000 | $519,205,000 |
| FY 2021 | 19,407 | $309,549,000 | $379,457,000 | $148,361,000 | $100,802,000 | $547,360,000 |
| FY 2020 | 20,317 | $305,250,000 | $470,249,000 | $147,441,000 | $199,651,000 | $463,395,000 |