OR
Regular Public School District
8 Schools
Hood River County SD
Hood River, OR 97031
•
Hood River County
•
8 Operating Schools
(541) 386-2511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,787 students
Total Revenue
$77,505,000
Total Expenditure
$79,485,000
Classroom Instruction
$42,206,000
Outstanding Debt
$60,780,000
Revenue Sources
| State Government Funds | $44,979,000 | 58% | |
| Local Taxes & Fees | $27,819,000 | 35.9% | |
| Federal Aid | $4,707,000 | 6.1% | |
| Total Revenue | $77,505,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,206,000 | 53.1% | |
| Support Services | $30,078,000 | 37.8% | |
| Capital Outlays | $2,324,000 | 2.9% | |
| Other / Operations | $4,877,000 | 6.1% | |
| Total Expenditure | $79,485,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,787 | $77,505,000 | $79,485,000 | $42,206,000 | $2,324,000 | $60,780,000 |
| FY 2023 | 3,829 | $79,343,000 | $80,975,000 | $42,923,000 | $4,449,000 | $66,030,000 |
| FY 2022 | 3,888 | $74,910,000 | $71,745,000 | $40,432,000 | $1,091,000 | $70,785,000 |
| FY 2021 | 3,761 | $66,311,000 | $67,448,000 | $37,492,000 | $3,590,000 | $75,085,000 |
| FY 2020 | 4,065 | $66,246,000 | $77,157,000 | $36,207,000 | $15,644,000 | $79,010,000 |