OR
Regular Public School District
12 Schools
Lake Oswego SD 7J
Lake Oswego, OR 97034
•
Clackamas County
•
12 Operating Schools
(503) 534-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,849 students
Total Revenue
$157,828,000
Total Expenditure
$204,074,000
Classroom Instruction
$81,307,000
Outstanding Debt
$347,150,000
Revenue Sources
| State Government Funds | $50,551,000 | 32% | |
| Local Taxes & Fees | $104,963,000 | 66.5% | |
| Federal Aid | $2,314,000 | 1.5% | |
| Total Revenue | $157,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,307,000 | 39.8% | |
| Support Services | $42,034,000 | 20.6% | |
| Capital Outlays | $60,049,000 | 29.4% | |
| Other / Operations | $20,684,000 | 10.1% | |
| Total Expenditure | $204,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,849 | $157,828,000 | $204,074,000 | $81,307,000 | $60,049,000 | $347,150,000 |
| FY 2023 | 6,867 | $152,610,000 | $191,749,000 | $76,332,000 | $51,099,000 | $364,090,000 |
| FY 2022 | 6,854 | $128,865,000 | $135,658,000 | $62,661,000 | $20,238,000 | $377,273,000 |
| FY 2021 | 6,860 | $117,299,000 | $144,854,000 | $56,668,000 | $44,035,000 | $235,191,000 |
| FY 2020 | 7,106 | $116,994,000 | $201,237,000 | $61,301,000 | $91,574,000 | $244,729,000 |