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OR Regular Public School District 8 Schools

Scappoose SD 1J

Scappoose, OR 97056 • Columbia County • 8 Operating Schools
(971) 200-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,255 students
Census F-33 • FY 2024
Total Revenue
$39,301,000
Total Expenditure
$37,977,000
Classroom Instruction
$22,000,000
Outstanding Debt
$14,835,000

Revenue Sources

State Government Funds: $21,278,000 (54.1%) Local Taxes & Fees: $16,441,000 (41.8%) Federal Aid: $1,582,000 (4%)
State Government Funds $21,278,000 54.1%
Local Taxes & Fees $16,441,000 41.8%
Federal Aid $1,582,000 4%
Total Revenue $39,301,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,000,000 (57.9%) Support Services: $14,316,000 (37.7%) Capital Outlays: $62,000 (0.2%) Other / Operations: $1,599,000 (4.2%)
Classroom Instruction $22,000,000 57.9%
Support Services $14,316,000 37.7%
Capital Outlays $62,000 0.2%
Other / Operations $1,599,000 4.2%
Total Expenditure $37,977,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,060$12,060FY 2020 Expenditure/Student: $11,314$11,314FY 20202,410 stdsFY 2021 Revenue/Student: $14,435$14,435FY 2021 Expenditure/Student: $12,655$12,655FY 20212,128 stdsFY 2022 Revenue/Student: $15,785$15,785FY 2022 Expenditure/Student: $15,315$15,315FY 20222,174 stdsFY 2023 Revenue/Student: $17,889$17,889FY 2023 Expenditure/Student: $18,154$18,154FY 20232,223 stdsFY 2024 Revenue/Student: $17,428$17,428FY 2024 Expenditure/Student: $16,841$16,841FY 20242,255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,154

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,255 $39,301,000 $37,977,000 $22,000,000 $62,000 $14,835,000
FY 2023 2,223 $39,768,000 $40,357,000 $20,495,000 $1,369,000 $17,185,000
FY 2022 2,174 $34,317,000 $33,295,000 $18,977,000 $341,000 $19,340,000
FY 2021 2,128 $30,718,000 $26,929,000 $16,230,000 $43,000 $21,315,000
FY 2020 2,410 $29,064,000 $27,266,000 $16,174,000 $24,000 $23,120,000