CA
Regular Public School District
5 Schools
Acalanes Union High
Lafayette, CA 94549
•
Contra Costa County
•
5 Operating Schools
(925) 280-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,415 students
Total Revenue
$132,257,000
Total Expenditure
$118,203,000
Classroom Instruction
$62,792,000
Outstanding Debt
$199,556,000
Revenue Sources
| State Government Funds | $16,674,000 | 12.6% | |
| Local Taxes & Fees | $112,983,000 | 85.4% | |
| Federal Aid | $2,600,000 | 2% | |
| Total Revenue | $132,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,792,000 | 53.1% | |
| Support Services | $43,327,000 | 36.7% | |
| Capital Outlays | $7,251,000 | 6.1% | |
| Other / Operations | $4,833,000 | 4.1% | |
| Total Expenditure | $118,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,424
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,415 | $132,257,000 | $118,203,000 | $62,792,000 | $7,251,000 | $199,556,000 |
| FY 2023 | 5,420 | $126,148,000 | $116,373,000 | $58,969,000 | $3,121,000 | $213,981,000 |
| FY 2022 | 5,466 | $117,088,000 | $109,475,000 | $55,634,000 | $2,080,000 | $218,216,000 |
| FY 2021 | 5,535 | $109,330,000 | $98,561,000 | $53,674,000 | $4,071,000 | $222,181,000 |
| FY 2020 | 5,635 | $101,427,000 | $90,940,000 | $50,099,000 | $2,014,000 | $225,346,000 |