OR
Regular Public School District
13 Schools
Redmond SD 2J
Redmond, OR 97756
•
Deschutes County
•
13 Operating Schools
(541) 923-5437
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,068 students
Total Revenue
$130,111,000
Total Expenditure
$131,867,000
Classroom Instruction
$64,281,000
Outstanding Debt
$181,471,000
Revenue Sources
| State Government Funds | $65,556,000 | 50.4% | |
| Local Taxes & Fees | $56,264,000 | 43.2% | |
| Federal Aid | $8,291,000 | 6.4% | |
| Total Revenue | $130,111,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,281,000 | 48.7% | |
| Support Services | $41,190,000 | 31.2% | |
| Capital Outlays | $9,894,000 | 7.5% | |
| Other / Operations | $16,502,000 | 12.5% | |
| Total Expenditure | $131,867,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,068 | $130,111,000 | $131,867,000 | $64,281,000 | $9,894,000 | $181,471,000 |
| FY 2023 | 7,081 | $130,781,000 | $135,322,000 | $60,375,000 | $22,191,000 | $192,092,000 |
| FY 2022 | 7,067 | $118,578,000 | $118,304,000 | $60,996,000 | $7,129,000 | $202,346,000 |
| FY 2021 | 7,070 | $108,400,000 | $96,551,000 | $54,174,000 | $1,802,000 | $139,618,000 |
| FY 2020 | 7,470 | $100,315,000 | $95,733,000 | $52,874,000 | $1,835,000 | $114,813,000 |