Tigard School District 23j
Washington County, Oregon

Displayed below are the facts and figures for the Tigard School District 23j collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 12,853 pupils
State Oregon
County Washington 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 $129,929
Total Revenue from Federal Sources $6,728
Compensatory (Title I) $1,459
Children with disabilities $2,285
Child Nutrition Act $2,429
All other federal aid $555
Total Revenue from State Sources $49,129
General formula assistance $44,913
Special education programs $0
Transportation programs $115
All other state revenue $4,101
Total Revenue from Local Sources $74,072
All taxes $59,144
Property taxes $59,144
Parent government contributions $0
Revenue from cities and counties $5,010
Revenue from other school systems $0
Charges $3,713
Other local revenues $6,205

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $134,991
Total Current Spending $118,454
Total salaries and wages $59,205
Total employee benefit payments $38,067
Total Current Spending for Instruction $75,778
Salaries and wages for instruction $41,867
Employee benefits for instruction $26,599
Total Current Spending for Support Services $38,000
Pupil support $7,768
Instructional staff support $4,961
General administration $851
School administration $6,906
Other and nonspecified $17,514
Other Current Spending $4,676
Total Capital Outlay Expenditure $8,997
Payments to Other Governments $0
Interest on School System Indebtedness $7,540
Long-term debt outstanding at end of the fiscal year $124,810
Long-term debt issued during the fiscal year $20,004
Long-term debt retired during the fiscal year $9,084

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.2%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 37.8%
General formula assistance 34.6%
Total Revenue from Local Sources 57.0%
Taxes and parent government contributions 45.5%
Revenue from other local governments 3.9%
Charges 2.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,040
Per-pupil salaries and wages $4,606
Per-pupil employee benefit payments $2,962
Per-pupil Current Spending for Instruction $5,801
Salaries and wages $3,257
Employee benefits $2,069
Per-pupil Current Spending for Support Services $3,257
Pupil support $604
Instructional staff support $386
General administration $66
School administration $537