People

• Third largest District in Oregon
• Enrollment - 39,515 (5​1.3% M​ale, 48.7% Female)
• Number of schools - 54

• Elementary - 34 (18,611 students)
• Middle - 8 (9,721 students)
• High - 6 (12,502 students)
• Options Schools - 5
• Options Programs - 19
• Charter Schools - 2

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

2020-21 TOTAL BUDGET (all funds)
$936,496,819

2020-21 General Fund Operating Budget
$536,377,901

2020-2021 DISTRICT TAX RATE
(per $1,000 assessed value)

Operating budget funds - $4.6930

Bond retirement funds (est.) - $2.1674

Local Option tax - $1.2500

Total (est.) - $8.1104

INCOME FOR GENERAL FUND

Property Taxes - $184,300,000

State Support - $295,841,737

Other Sources - $56,263,164

Total Income - $536,377,901

GENERAL FUND OPERATING BUDGET
By Major Program:

Instruction - $320,230,185

Support Services - $182,761,294

Transfer & Contingency - $31,456,422

By Major Object:

Regular Salaries - $263,624,171

Temporary & Additional Salaries - $13,207,566

Associated Payroll - $176,795,656

Purchased Services - $28,334,961

Supplies and Materials - $19,578,310

Capital Outlay - $789,298

Other - $2,591,517

Transfer - $4,711,906

Contingency - $26,744,516

Total Appropriations - $536,377,901

• Percentage of students of color - 53.9%.  The largest student group of color is Hispanic/Latino(a) followed by Asian American.
• Number of primary languages spoken in students' homes - 94
• English Language Learners - 12.5%
• Students with Disabilities - 12.5%.
• Talented & Gifted  (TAG) - 15.6%
• Percentage of students qualifying for free and reduced lunch - 34.8%

Dropout Rate:
The dropout rate for 2019-2020 was 0.9%, Oregon 2.4%

Graduation Rate:
Four year cohort graduation rate (freshmen in 2016-17): 89.3% (BSD), Oregon - 82.6%

Student Performance: ACT Composite Scores for 11th grade students (2019-2020, Mean Scores)

• English: 19.9
• Mathematics: 20.7
• Reading: 21.4
• Science: 21.2
• Composite: 20.9

Number of Employees (2020-2021):

• Teachers/Other Certified - 2,512
• Classified - 1,804
• District Administrators - 36
• School Administrators - 106
• Total # Employees - 4,458

This graph shows the demographic trends for BIPOC staff over the past five years.  For 2020-2021 the percentage of BIPOC at BSD are: 56% students, 17% admin, 14% certified, 28% classified.

Teacher Profile:

• Teachers with Master's Degrees or higher - 89%
• Years teaching experience
  • In district - 11.42 years
  • Overall - 15.74 years

2019-2020 Teacher Salary Range:

• Bachelor's Degree from $45,911 to $86,802
• Master's Degree from $49,845 to $94,215