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OR Regular Public School District 20 Schools

Reynolds SD 7

Fairview, OR 97024 • Multnomah County • 20 Operating Schools
(503) 661-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,668 students
Census F-33 • FY 2024
Total Revenue
$226,598,000
Total Expenditure
$202,775,000
Classroom Instruction
$111,054,000
Outstanding Debt
$126,746,000

Revenue Sources

State Government Funds: $121,900,000 (53.8%) Local Taxes & Fees: $60,435,000 (26.7%) Federal Aid: $44,263,000 (19.5%)
State Government Funds $121,900,000 53.8%
Local Taxes & Fees $60,435,000 26.7%
Federal Aid $44,263,000 19.5%
Total Revenue $226,598,000 100.0%

Expenditure Allocation

Classroom Instruction: $111,054,000 (54.8%) Support Services: $76,084,000 (37.5%) Capital Outlays: $2,446,000 (1.2%) Other / Operations: $13,191,000 (6.5%)
Classroom Instruction $111,054,000 54.8%
Support Services $76,084,000 37.5%
Capital Outlays $2,446,000 1.2%
Other / Operations $13,191,000 6.5%
Total Expenditure $202,775,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,427$14,427FY 2020 Expenditure/Student: $15,197$15,197FY 202011,071 stdsFY 2021 Revenue/Student: $15,994$15,994FY 2021 Expenditure/Student: $15,657$15,657FY 202110,560 stdsFY 2022 Revenue/Student: $19,340$19,340FY 2022 Expenditure/Student: $17,756$17,756FY 202210,010 stdsFY 2023 Revenue/Student: $20,394$20,394FY 2023 Expenditure/Student: $21,172$21,172FY 20239,868 stdsFY 2024 Revenue/Student: $23,438$23,438FY 2024 Expenditure/Student: $20,974$20,974FY 20249,668 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,438

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,668 $226,598,000 $202,775,000 $111,054,000 $2,446,000 $126,746,000
FY 2023 9,868 $201,252,000 $208,929,000 $110,396,000 $2,650,000 $142,327,000
FY 2022 10,010 $193,598,000 $177,739,000 $91,441,000 $4,425,000 $155,498,000
FY 2021 10,560 $168,901,000 $165,341,000 $90,839,000 $4,801,000 $164,448,000
FY 2020 11,071 $159,719,000 $168,247,000 $87,795,000 $8,448,000 $173,097,000