CA
Regular Public School District
7 Schools
Belmont-Redwood Shores Elementary
Belmont, CA 94002
•
San Mateo County
•
7 Operating Schools
(650) 637-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,019 students
Total Revenue
$73,925,000
Total Expenditure
$72,060,000
Classroom Instruction
$40,286,000
Outstanding Debt
$174,128,000
Revenue Sources
| State Government Funds | $9,047,000 | 12.2% | |
| Local Taxes & Fees | $62,650,000 | 84.7% | |
| Federal Aid | $2,228,000 | 3% | |
| Total Revenue | $73,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,286,000 | 55.9% | |
| Support Services | $20,771,000 | 28.8% | |
| Capital Outlays | $4,081,000 | 5.7% | |
| Other / Operations | $6,922,000 | 9.6% | |
| Total Expenditure | $72,060,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,019 | $73,925,000 | $72,060,000 | $40,286,000 | $4,081,000 | $174,128,000 |
| FY 2023 | 3,945 | $74,057,000 | $62,730,000 | $37,444,000 | $168,000 | $120,070,000 |
| FY 2022 | 3,967 | $63,460,000 | $60,006,000 | $35,499,000 | $140,000 | $124,202,000 |
| FY 2021 | 4,152 | $65,496,000 | $57,557,000 | $33,326,000 | $2,339,000 | $125,300,000 |
| FY 2020 | 4,314 | $59,338,000 | $58,711,000 | $35,541,000 | $892,000 | $129,115,000 |