Track Every Dollar · Oregon

Harrisburg School District 7j

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 $3.4 million19.8%
  • Title I: schools with many low-income families$2.1 million62.2%
  • All other federal money$759,00022.5%
  • School meals$307,0009.1%
  • Special education (IDEA)$140,0004.2%
  • Student support and enrichment (Title IV-A)$34,0001.0%
  • Teacher and principal training (Title II)$27,0000.8%
  • Career and technical education$7,0000.2%

Inside the federal total: $648,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $9.6 million56.3%
  • General formula aid$8.4 million87.8%
  • All other state money$1.2 million12.2%
Local $4.1 million23.9%
  • Property taxes$3.1 million76.7%
  • Interest, rents, donations and other$658,00016.2%
  • Tuition, fees, meals and other charges$162,0004.0%
  • From cities and counties$126,0003.1%

Where it goes

  • Teaching (instruction)$6.9 million53.1%
  • Support services Details$4.8 million37.1%
    • Running and maintaining buildings$1.5 million31.7%
    • Business office and central services$905,00018.7%
    • Student support: attendance, guidance, health and psychological services$704,00014.6%
    • School administration: principals' offices$704,00014.6%
    • District administration: the board and superintendent's office$422,0008.7%
    • Student transportation$390,0008.1%
    • Teacher support: curriculum, training, libraries$177,0003.7%
  • Buildings and equipment Details$472,0003.6%

    Of this, construction: $1,000.

  • Food service and other$511,0003.9%
  • Interest on debt$276,0002.1%
  • Community services and adult education$6,000under 0.1%
  • Payments to other school districts$11,000under 0.1%

Inside these totals: $6.1 million in salaries and wages, $3.5 million in employee benefits. Long-term debt at year end: $6.8 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (803). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182426, NCES ID 4100019.

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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