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OR Regular Public School District 7 Schools

Sherwood SD 88J

Sherwood, OR 97140 • Washington County • 7 Operating Schools
(503) 825-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,843 students
Census F-33 • FY 2024
Total Revenue
$98,214,000
Total Expenditure
$83,568,000
Classroom Instruction
$44,321,000
Outstanding Debt
$279,142,000

Revenue Sources

State Government Funds: $43,259,000 (44%) Local Taxes & Fees: $50,217,000 (51.1%) Federal Aid: $4,738,000 (4.8%)
State Government Funds $43,259,000 44%
Local Taxes & Fees $50,217,000 51.1%
Federal Aid $4,738,000 4.8%
Total Revenue $98,214,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,321,000 (53%) Support Services: $28,932,000 (34.6%) Capital Outlays: $2,395,000 (2.9%) Other / Operations: $7,920,000 (9.5%)
Classroom Instruction $44,321,000 53%
Support Services $28,932,000 34.6%
Capital Outlays $2,395,000 2.9%
Other / Operations $7,920,000 9.5%
Total Expenditure $83,568,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $14,451$14,451FY 2020 Expenditure/Student: $34,427$34,427FY 20205,273 stdsFY 2021 Revenue/Student: $15,772$15,772FY 2021 Expenditure/Student: $19,134$19,134FY 20214,854 stdsFY 2022 Revenue/Student: $17,251$17,251FY 2022 Expenditure/Student: $16,195$16,195FY 20224,921 stdsFY 2023 Revenue/Student: $17,608$17,608FY 2023 Expenditure/Student: $16,208$16,208FY 20234,915 stdsFY 2024 Revenue/Student: $20,280$20,280FY 2024 Expenditure/Student: $17,255$17,255FY 20244,843 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,427

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,843 $98,214,000 $83,568,000 $44,321,000 $2,395,000 $279,142,000
FY 2023 4,915 $86,542,000 $79,663,000 $42,315,000 $2,040,000 $291,047,000
FY 2022 4,921 $84,892,000 $79,698,000 $41,351,000 $3,648,000 $301,652,000
FY 2021 4,854 $76,558,000 $92,878,000 $38,919,000 $22,883,000 $311,102,000
FY 2020 5,273 $76,200,000 $181,531,000 $37,531,000 $114,722,000 $319,657,000