CA
Regular Public School District
4 Schools
Alameda County Office of Education
Hayward, CA 94544
•
Alameda County
•
4 Operating Schools
(510) 887-0152
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 259 students
Total Revenue
$100,394,000
Total Expenditure
$72,251,000
Classroom Instruction
$7,393,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $31,569,000 | 31.4% | |
| Local Taxes & Fees | $60,300,000 | 60.1% | |
| Federal Aid | $8,525,000 | 8.5% | |
| Total Revenue | $100,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,393,000 | 10.2% | |
| Support Services | $51,643,000 | 71.5% | |
| Capital Outlays | $7,947,000 | 11% | |
| Other / Operations | $5,268,000 | 7.3% | |
| Total Expenditure | $72,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $387,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 259 | $100,394,000 | $72,251,000 | $7,393,000 | $7,947,000 | $0 |
| FY 2023 | 264 | $88,836,000 | $55,276,000 | $6,633,000 | $1,591,000 | $0 |
| FY 2022 | 300 | $80,200,000 | $52,386,000 | $7,261,000 | $1,212,000 | $0 |
| FY 2021 | 289 | $71,141,000 | $46,646,000 | $6,677,000 | $2,166,000 | $0 |
| FY 2020 | 0 | $66,501,000 | $42,667,000 | $5,960,000 | $620,000 | $0 |