OR
Regional Education Service Agency
8 Schools
Multnomah ESD
Portland, OR 97220
•
Multnomah County
•
8 Operating Schools
(503) 255-1841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$100,326,000
Total Expenditure
$92,759,000
Classroom Instruction
$28,093,000
Outstanding Debt
$71,646,000
Revenue Sources
| State Government Funds | $27,815,000 | 27.7% | |
| Local Taxes & Fees | $62,642,000 | 62.4% | |
| Federal Aid | $9,869,000 | 9.8% | |
| Total Revenue | $100,326,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,093,000 | 30.3% | |
| Support Services | $58,128,000 | 62.7% | |
| Capital Outlays | $1,456,000 | 1.6% | |
| Other / Operations | $5,082,000 | 5.5% | |
| Total Expenditure | $92,759,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $90,354,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $100,326,000 | $92,759,000 | $28,093,000 | $1,456,000 | $71,646,000 |
| FY 2023 | 1 | $90,354,000 | $86,335,000 | $26,288,000 | $952,000 | $75,677,000 |
| FY 2022 | 0 | $81,572,000 | $75,546,000 | $23,137,000 | $4,337,000 | $79,158,000 |
| FY 2021 | 0 | $76,896,000 | $64,571,000 | $22,692,000 | $137,000 | $21,300,000 |
| FY 2020 | 0 | $73,792,000 | $60,636,000 | $22,594,000 | $261,000 | $23,395,000 |