OR
Regular Public School District
5 Schools
Tillamook SD 9
Tillamook, OR 97141
•
Tillamook County
•
5 Operating Schools
(503) 842-4414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,061 students
Total Revenue
$43,449,000
Total Expenditure
$37,642,000
Classroom Instruction
$20,818,000
Outstanding Debt
$20,925,000
Revenue Sources
| State Government Funds | $20,683,000 | 47.6% | |
| Local Taxes & Fees | $16,907,000 | 38.9% | |
| Federal Aid | $5,859,000 | 13.5% | |
| Total Revenue | $43,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,818,000 | 55.3% | |
| Support Services | $13,227,000 | 35.1% | |
| Capital Outlays | $1,384,000 | 3.7% | |
| Other / Operations | $2,213,000 | 5.9% | |
| Total Expenditure | $37,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,061 | $43,449,000 | $37,642,000 | $20,818,000 | $1,384,000 | $20,925,000 |
| FY 2023 | 2,090 | $40,814,000 | $38,646,000 | $19,876,000 | $2,841,000 | $24,591,000 |
| FY 2022 | 2,114 | $37,658,000 | $35,209,000 | $18,891,000 | $2,155,000 | $26,899,000 |
| FY 2021 | 2,075 | $36,611,000 | $33,558,000 | $17,017,000 | $4,006,000 | $15,769,000 |
| FY 2020 | 2,254 | $36,091,000 | $33,715,000 | $16,399,000 | $4,961,000 | $17,343,000 |