OR
Regular Public School District
86 Schools
Portland SD 1J
Portland, OR 97227
•
Multnomah County
•
86 Operating Schools
(503) 916-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 44,039 students
Total Revenue
$1,141,203,000
Total Expenditure
$1,375,960,000
Classroom Instruction
$500,686,000
Outstanding Debt
$1,791,000
Revenue Sources
| State Government Funds | $363,716,000 | 31.9% | |
| Local Taxes & Fees | $723,470,000 | 63.4% | |
| Federal Aid | $54,017,000 | 4.7% | |
| Total Revenue | $1,141,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $500,686,000 | 36.4% | |
| Support Services | $455,028,000 | 33.1% | |
| Capital Outlays | $311,544,000 | 22.6% | |
| Other / Operations | $108,702,000 | 7.9% | |
| Total Expenditure | $1,375,960,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 44,039 | $1,141,203,000 | $1,375,960,000 | $500,686,000 | $311,544,000 | $1,791,000 |
| FY 2023 | 44,740 | $1,122,683,000 | $1,303,889,000 | $470,916,000 | $289,580,000 | $1,964,380,000 |
| FY 2022 | 45,171 | $1,032,857,000 | $1,215,978,000 | $460,439,000 | $259,461,000 | $1,690,646,000 |
| FY 2021 | 46,965 | $936,706,000 | $1,152,215,000 | $417,270,000 | $288,958,000 | $1,419,284,000 |
| FY 2020 | 48,601 | $926,288,000 | $1,017,504,000 | $408,704,000 | $211,043,000 | $832,405,000 |