OR
Regular Public School District
17 Schools
West Linn-Wilsonville SD 3J
Tualatin, OR 97062
•
Clackamas County
•
17 Operating Schools
(503) 673-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,057 students
Total Revenue
$186,064,000
Total Expenditure
$227,724,000
Classroom Instruction
$98,518,000
Outstanding Debt
$455,847,000
Revenue Sources
| State Government Funds | $77,601,000 | 41.7% | |
| Local Taxes & Fees | $103,962,000 | 55.9% | |
| Federal Aid | $4,501,000 | 2.4% | |
| Total Revenue | $186,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,518,000 | 43.3% | |
| Support Services | $59,541,000 | 26.1% | |
| Capital Outlays | $51,145,000 | 22.5% | |
| Other / Operations | $18,520,000 | 8.1% | |
| Total Expenditure | $227,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,057 | $186,064,000 | $227,724,000 | $98,518,000 | $51,145,000 | $455,847,000 |
| FY 2023 | 9,094 | $178,577,000 | $227,605,000 | $89,575,000 | $70,196,000 | $481,536,000 |
| FY 2022 | 9,126 | $168,610,000 | $202,208,000 | $76,569,000 | $68,134,000 | $331,632,000 |
| FY 2021 | 9,302 | $166,360,000 | $157,238,000 | $80,112,000 | $25,348,000 | $345,798,000 |
| FY 2020 | 9,808 | $154,548,000 | $146,412,000 | $79,669,000 | $11,049,000 | $358,609,000 |