Track Every Dollar · Oregon

Clackamas Education Service District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $4.8 million5.9%
  • All other federal money$1.7 million34.9%
  • Special education (IDEA)$1.1 million23.9%
  • Title I: schools with many low-income families$1.1 million23.0%
  • Career and technical education$873,00018.2%
State $37.4 million46.3%
  • All other state money$25.5 million68.2%
  • General formula aid$11.9 million31.8%
Local $38.6 million47.8%
  • Property taxes$20.9 million54.0%
  • From other school districts$14.8 million38.3%
  • Interest, rents, donations and other$2.9 million7.6%
  • From cities and counties$21,000under 0.1%

Where it goes

  • Teaching (instruction)$42.0 million58.6%
  • Support services Details$19.5 million27.2%
    • Business office and central services$9.8 million50.2%
    • Teacher support: curriculum, training, libraries$6.6 million34.0%
    • Student support: attendance, guidance, health and psychological services$1.7 million8.9%
    • District administration: the board and superintendent's office$958,0004.9%
    • Running and maintaining buildings$380,0002.0%
    • Student transportation$17,000under 0.1%
  • Buildings and equipment Details$7.1 million9.9%

    Of this, construction: $7.0 million.

  • Interest on debt$1.1 million1.5%
  • Community services and adult education$1.2 million1.7%
  • Payments to other school districts$879,0001.2%

Inside these totals: $29.4 million in salaries and wages, $16.3 million in employee benefits. Long-term debt at year end: $7.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 212176, NCES ID 4180505.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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