OR
Regional Education Service Agency
1 Schools
Northwest Regional ESD
Hillsboro, OR 97124
•
Washington County
•
1 Operating Schools
(503) 614-1428
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$162,234,000
Total Expenditure
$116,897,000
Classroom Instruction
$59,186,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $82,611,000 | 50.9% | |
| Local Taxes & Fees | $61,921,000 | 38.2% | |
| Federal Aid | $17,702,000 | 10.9% | |
| Total Revenue | $162,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,186,000 | 50.6% | |
| Support Services | $51,601,000 | 44.1% | |
| Capital Outlays | $3,074,000 | 2.6% | |
| Other / Operations | $3,036,000 | 2.6% | |
| Total Expenditure | $116,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
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 | $162,234,000 | $116,897,000 | $59,186,000 | $3,074,000 | $0 |
| FY 2023 | 0 | $165,052,000 | $118,610,000 | $56,272,000 | $9,700,000 | $14,254,000 |
| FY 2022 | 0 | $137,664,000 | $88,478,000 | $44,568,000 | $850,000 | $0 |
| FY 2021 | 0 | $136,369,000 | $80,570,000 | $42,049,000 | $602,000 | $0 |
| FY 2020 | 0 | $119,335,000 | $77,051,000 | $40,806,000 | $47,000 | $0 |