CA
Regular Public School District
22 Schools
Alum Rock Union Elementary
San Jose, CA 95127
•
Santa Clara County
•
22 Operating Schools
(408) 928-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,367 students
Total Revenue
$216,602,000
Total Expenditure
$210,635,000
Classroom Instruction
$106,484,000
Outstanding Debt
$135,795,000
Revenue Sources
| State Government Funds | $121,871,000 | 56.3% | |
| Local Taxes & Fees | $66,883,000 | 30.9% | |
| Federal Aid | $27,848,000 | 12.9% | |
| Total Revenue | $216,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $106,484,000 | 50.6% | |
| Support Services | $62,578,000 | 29.7% | |
| Capital Outlays | $25,806,000 | 12.3% | |
| Other / Operations | $15,767,000 | 7.5% | |
| Total Expenditure | $210,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,402
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,367 | $216,602,000 | $210,635,000 | $106,484,000 | $25,806,000 | $135,795,000 |
| FY 2023 | 7,529 | $221,066,000 | $174,538,000 | $94,643,000 | $9,303,000 | $86,760,000 |
| FY 2022 | 8,000 | $179,014,000 | $152,208,000 | $87,901,000 | $2,178,000 | $101,600,000 |
| FY 2021 | 8,652 | $174,048,000 | $146,046,000 | $88,586,000 | $693,000 | $107,875,000 |
| FY 2020 | 9,118 | $157,600,000 | $149,360,000 | $88,779,000 | $2,742,000 | $113,805,000 |