OR
Regular Public School District
10 Schools
Newberg SD 29J
Newberg, OR 97132
•
Yamhill County
•
10 Operating Schools
(503) 554-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,051 students
Total Revenue
$76,174,000
Total Expenditure
$138,067,000
Classroom Instruction
$43,179,000
Outstanding Debt
$149,558,000
Revenue Sources
| State Government Funds | $35,498,000 | 46.6% | |
| Local Taxes & Fees | $33,683,000 | 44.2% | |
| Federal Aid | $6,993,000 | 9.2% | |
| Total Revenue | $76,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,179,000 | 31.3% | |
| Support Services | $30,499,000 | 22.1% | |
| Capital Outlays | $57,527,000 | 41.7% | |
| Other / Operations | $6,862,000 | 5% | |
| Total Expenditure | $138,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,051 | $76,174,000 | $138,067,000 | $43,179,000 | $57,527,000 | $149,558,000 |
| FY 2023 | 4,206 | $83,329,000 | $152,358,000 | $40,842,000 | $77,728,000 | $155,718,000 |
| FY 2022 | 4,335 | $74,432,000 | $93,921,000 | $40,050,000 | $18,405,000 | $158,956,000 |
| FY 2021 | 4,438 | $70,043,000 | $67,978,000 | $37,608,000 | $1,922,000 | $161,329,000 |
| FY 2020 | 4,830 | $64,024,000 | $61,755,000 | $36,507,000 | $98,000 | $24,074,000 |