OR
Regular Public School District
19 Schools
Tigard-Tualatin SD 23J
Tigard, OR 97223
•
Washington County
•
19 Operating Schools
(503) 431-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,593 students
Total Revenue
$229,882,000
Total Expenditure
$244,293,000
Classroom Instruction
$127,234,000
Outstanding Debt
$281,810,000
Revenue Sources
| State Government Funds | $100,677,000 | 43.8% | |
| Local Taxes & Fees | $119,623,000 | 52% | |
| Federal Aid | $9,582,000 | 4.2% | |
| Total Revenue | $229,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $127,234,000 | 52.1% | |
| Support Services | $79,951,000 | 32.7% | |
| Capital Outlays | $15,862,000 | 6.5% | |
| Other / Operations | $21,246,000 | 8.7% | |
| Total Expenditure | $244,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,593 | $229,882,000 | $244,293,000 | $127,234,000 | $15,862,000 | $281,810,000 |
| FY 2023 | 11,656 | $227,426,000 | $259,085,000 | $125,853,000 | $33,976,000 | $295,325,000 |
| FY 2022 | 11,764 | $215,821,000 | $251,540,000 | $116,642,000 | $43,438,000 | $286,410,000 |
| FY 2021 | 11,860 | $198,369,000 | $228,686,000 | $102,170,000 | $46,103,000 | $294,540,000 |
| FY 2020 | 12,625 | $188,383,000 | $263,728,000 | $101,660,000 | $83,342,000 | $301,645,000 |