OR
Regular Public School District
10 Schools
Oregon Trail SD 46
Sandy, OR 97055
•
Clackamas County
•
10 Operating Schools
(503) 668-5541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,316 students
Total Revenue
$75,320,000
Total Expenditure
$73,502,000
Classroom Instruction
$38,317,000
Outstanding Debt
$67,160,000
Revenue Sources
| State Government Funds | $40,767,000 | 54.1% | |
| Local Taxes & Fees | $31,751,000 | 42.2% | |
| Federal Aid | $2,802,000 | 3.7% | |
| Total Revenue | $75,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,317,000 | 52.1% | |
| Support Services | $29,039,000 | 39.5% | |
| Capital Outlays | $1,188,000 | 1.6% | |
| Other / Operations | $4,958,000 | 6.7% | |
| Total Expenditure | $73,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,316 | $75,320,000 | $73,502,000 | $38,317,000 | $1,188,000 | $67,160,000 |
| FY 2023 | 4,358 | $73,129,000 | $66,292,000 | $34,398,000 | $684,000 | $71,865,000 |
| FY 2022 | 4,310 | $66,245,000 | $62,884,000 | $34,222,000 | $763,000 | $76,140,000 |
| FY 2021 | 4,351 | $63,617,000 | $56,021,000 | $30,354,000 | $430,000 | $80,015,000 |
| FY 2020 | 4,551 | $60,989,000 | $54,906,000 | $29,039,000 | $360,000 | $83,515,000 |