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CA Regular Public School District 1 Schools

Bayshore Elementary

Daly City, CA 94014 • San Mateo County • 1 Operating Schools
(415) 467-5443
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 337 students
Census F-33 • FY 2024
Total Revenue
$9,449,000
Total Expenditure
$7,723,000
Classroom Instruction
$3,975,000
Outstanding Debt
$9,308,000

Revenue Sources

State Government Funds: $5,467,000 (57.9%) Local Taxes & Fees: $3,353,000 (35.5%) Federal Aid: $629,000 (6.7%)
State Government Funds $5,467,000 57.9%
Local Taxes & Fees $3,353,000 35.5%
Federal Aid $629,000 6.7%
Total Revenue $9,449,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,975,000 (51.5%) Support Services: $2,367,000 (30.6%) Capital Outlays: $125,000 (1.6%) Other / Operations: $1,256,000 (16.3%)
Classroom Instruction $3,975,000 51.5%
Support Services $2,367,000 30.6%
Capital Outlays $125,000 1.6%
Other / Operations $1,256,000 16.3%
Total Expenditure $7,723,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $25,509$25,509FY 2020 Expenditure/Student: $17,286$17,286FY 2020381 stdsFY 2021 Revenue/Student: $21,429$21,429FY 2021 Expenditure/Student: $15,823$15,823FY 2021361 stdsFY 2022 Revenue/Student: $25,523$25,523FY 2022 Expenditure/Student: $19,183$19,183FY 2022350 stdsFY 2023 Revenue/Student: $31,599$31,599FY 2023 Expenditure/Student: $23,348$23,348FY 2023322 stdsFY 2024 Revenue/Student: $28,039$28,039FY 2024 Expenditure/Student: $22,917$22,917FY 2024337 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 337 $9,449,000 $7,723,000 $3,975,000 $125,000 $9,308,000
FY 2023 322 $10,175,000 $7,518,000 $4,225,000 $34,000 $9,443,000
FY 2022 350 $8,933,000 $6,714,000 $3,796,000 $80,000 $9,070,000
FY 2021 361 $7,736,000 $5,712,000 $3,354,000 $2,000 $11,740,000
FY 2020 381 $9,719,000 $6,586,000 $3,529,000 $2,000 $11,875,000