OR
Regular Public School District
6 Schools
Parkrose SD 3
Portland, OR 97220
•
Multnomah County
•
6 Operating Schools
(503) 408-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,874 students
Total Revenue
$59,138,000
Total Expenditure
$55,192,000
Classroom Instruction
$28,118,000
Outstanding Debt
$86,227,000
Revenue Sources
| State Government Funds | $24,385,000 | 41.2% | |
| Local Taxes & Fees | $28,563,000 | 48.3% | |
| Federal Aid | $6,190,000 | 10.5% | |
| Total Revenue | $59,138,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,118,000 | 50.9% | |
| Support Services | $19,543,000 | 35.4% | |
| Capital Outlays | $652,000 | 1.2% | |
| Other / Operations | $6,879,000 | 12.5% | |
| Total Expenditure | $55,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,874 | $59,138,000 | $55,192,000 | $28,118,000 | $652,000 | $86,227,000 |
| FY 2023 | 2,849 | $53,891,000 | $49,879,000 | $25,921,000 | $4,000 | $88,349,000 |
| FY 2022 | 2,802 | $50,677,000 | $48,314,000 | $26,308,000 | $24,000 | $89,937,000 |
| FY 2021 | 3,017 | $51,139,000 | $44,622,000 | $22,615,000 | $656,000 | $65,665,000 |
| FY 2020 | 3,124 | $43,453,000 | $42,309,000 | $21,760,000 | $64,000 | $71,090,000 |