District Quick Facts

• Third largest District in Oregon
• Enrollment - 40,860 (50.9% Male, 49.1% Female)
• Number of schools - 53

• Elementary - 34 (18,665 students)
• Middle - 8 (9,673 students)
• High - 6 (12,530 students)
• Options Schools - 5
• Options Programs - 19
• Charter Schools - 2

• Square miles - 55.8
• Estimated population - 280,126
• Registered Voters - 165,176

2018-19 TOTAL BUDGET (all funds)
$1,015,797,458

2018-19 General Fund Operating Budget
$488,328,269

2017-2018 DISTRICT TAX RATE
(per $1,000 assessed value)

Operating budget funds - $4.69

Bond retirement funds (est.) - $1.98

Local Option tax - $1.25

Total (est.) - $7.92

INCOME FOR GENERAL FUND

Property Taxes - $168,582,500

State Support - $267,108,769

Other Sources - $52,637,000

Total Income - $488,328,269

GENERAL FUND OPERATING BUDGET
By Major Program:

Instruction - $288,616,996

Support Services - $169,491,416

Transfer & Contingency - $30,219,857

By Major Object:

Regular Salaries - $249,154,882

Temporary & Additional Salaries - $14,493,114

Associated Payroll - $149,144,093

Purchased Services - $25,775,991

Supplies and Materials - $17,925,924

Capital Outlay - $1,018,000

Other - $2,319,158

Transfer - $4,080,694

Contingency - $24,416,413

Total Appropriations - $488,328,269

• Percentage of students of color - 53.0%.  The largest student group of color is Hispanic/Latino(a) followed by Asian American.
• Number of primary languages spoken in students' homes - 101
• English Language Learners - 11.7%
• Students with Disabilities - 11.8%.
• Talented & Gifted  (TAG) - 15.6%
• Percentage of students qualifying for free and reduced lunch - 35.7%

Dropout Rate:
The dropout rate for 2017-2018 was 1.9%, Oregon 3.6%

Graduation Rate:
Four year cohort graduation rate (freshmen in 2014-15): 86.4% (BSD), Oregon - 78.7%

Student Performance: ACT Composite Scores for 11th grade students (2017-2018, Mean Scores)

• English: 20.7
• Mathematics: 21.3
• Reading: 21.9
• Science: 21.7
• Composite: 21.5

Number of Employees (2018-2019):

• Teachers/Other Certified - 2,567
• Classified - 1,893
• District Administrators - 35
• School Administrators - 111
• Total # Employees - 4,606

Teacher Profile:

• Teachers with Master's Degrees or higher - 88%
• Years teaching experience
  • In district - 10.68 years
  • Overall - 14.81 years

2018-2019 Teacher Salary Range:

• Bachelor's Degree from $44,936 to $84,959
• Master's Degree from $48,786 to $92,214