OR
Regular Public School District
7 Schools
Molalla River SD 35
Molalla, OR 97038
•
Clackamas County
•
7 Operating Schools
(503) 829-2359
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,559 students
Total Revenue
$42,216,000
Total Expenditure
$45,656,000
Classroom Instruction
$24,686,000
Outstanding Debt
$8,940,000
Revenue Sources
| State Government Funds | $25,568,000 | 60.6% | |
| Local Taxes & Fees | $13,739,000 | 32.5% | |
| Federal Aid | $2,909,000 | 6.9% | |
| Total Revenue | $42,216,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,686,000 | 54.1% | |
| Support Services | $16,781,000 | 36.8% | |
| Capital Outlays | $491,000 | 1.1% | |
| Other / Operations | $3,698,000 | 8.1% | |
| Total Expenditure | $45,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,559 | $42,216,000 | $45,656,000 | $24,686,000 | $491,000 | $8,940,000 |
| FY 2023 | 2,572 | $37,305,000 | $39,482,000 | $21,249,000 | $276,000 | $10,965,000 |
| FY 2022 | 2,534 | $35,842,000 | $37,963,000 | $20,173,000 | $759,000 | $12,025,000 |
| FY 2021 | 2,560 | $36,907,000 | $36,336,000 | $18,899,000 | $2,783,000 | $13,005,000 |
| FY 2020 | 2,803 | $32,856,000 | $33,840,000 | $17,949,000 | $1,091,000 | $13,606,000 |