Track Every Dollar · Oregon

North Clackamas School District 12

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 $8.4 million2.4%
  • School meals$4.6 million55.2%
  • Special education (IDEA)$2.3 million27.4%
  • Teacher and principal training (Title II)$478,0005.7%
  • Title I: schools with many low-income families$381,0004.6%
  • All other federal money$279,0003.3%
  • English learners (Title III)$180,0002.2%
  • Career and technical education$131,0001.6%
State $170 million49.7%
  • General formula aid$143 million84.1%
  • All other state money$26.3 million15.5%
  • Transportation$715,0000.4%
  • School meals$59,000under 0.1%
Local $163 million47.8%
  • Property taxes$142 million86.7%
  • Interest, rents, donations and other$14.0 million8.6%
  • Tuition, fees, meals and other charges$4.4 million2.7%
  • From cities and counties$3.4 million2.0%

Where it goes

  • Teaching (instruction)$157 million50.1%
  • Support services Details$116 million36.9%
    • Running and maintaining buildings$21.7 million18.7%
    • Student support: attendance, guidance, health and psychological services$20.4 million17.6%
    • Business office and central services$19.9 million17.2%
    • School administration: principals' offices$18.1 million15.6%
    • Student transportation$17.3 million15.0%
    • Teacher support: curriculum, training, libraries$13.6 million11.7%
    • District administration: the board and superintendent's office$4.9 million4.2%
  • Buildings and equipment Details$10.1 million3.2%

    Of this, construction: $5.6 million.

  • Food service and other$9.3 million3.0%
  • Interest on debt$15.9 million5.1%
  • Community services and adult education$3.0 million1.0%
  • Payments to state and local governments$30,000under 0.1%
  • Payments to other school districts$2.6 million0.8%

Inside these totals: $145 million in salaries and wages, $83.2 million in employee benefits. Long-term debt at year end: $586 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (16,940). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 210852, NCES ID 4108830.

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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