Parkrose School District 3
Multnomah County, Oregon

Displayed below are the facts and figures for the Parkrose School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,549 pupils
State Oregon
County Multnomah County
Core-Based Statistical Area (CBSA) Portland-Vancouver-Hillsboro, OR-WA
Combined Statistical Area (CSA) Portland-Vancouver-Salem, OR-WA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $35,368
Total Revenue from Federal Sources $4,013
Compensatory (Title I) $1,439
Children with disabilities $658
Child Nutrition Act $1,378
All other federal aid $538
Total Revenue from State Sources $12,881
General formula assistance $11,532
Special education programs $0
Transportation programs $0
All other state revenue $1,349
Total Revenue from Local Sources $18,474
All taxes $16,253
Property taxes $16,253
Parent government contributions $0
Revenue from cities and counties $3
Revenue from other school systems $33
Charges $664
Other local revenues $1,521

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $38,596
Total Current Spending $33,291
Total salaries and wages $17,653
Total employee benefit payments $10,791
Total Current Spending for Instruction $19,452
Salaries and wages for instruction $11,881
Employee benefits for instruction $6,788
Total Current Spending for Support Services $11,605
Pupil support $2,347
Instructional staff support $973
General administration $513
School administration $2,081
Other and nonspecified $5,691
Other Current Spending $2,234
Total Capital Outlay Expenditure $3,169
Payments to Other Governments $673
Interest on School System Indebtedness $1,463
Long-term debt outstanding at end of the fiscal year $62,475
Long-term debt issued during the fiscal year $63,000
Long-term debt retired during the fiscal year $3,410

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.3%
Compensatory (Title I) 4.1%
Total Revenue from State Sources 36.4%
General formula assistance 32.6%
Total Revenue from Local Sources 52.2%
Taxes and parent government contributions 46.0%
Revenue from other local governments 0.1%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,280
Per-pupil salaries and wages $4,974
Per-pupil employee benefit payments $3,041
Per-pupil Current Spending for Instruction $5,481
Salaries and wages $3,348
Employee benefits $1,913
Per-pupil Current Spending for Support Services $3,348
Pupil support $661
Instructional staff support $274
General administration $145
School administration $586