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CA Regular Public School District 1 Schools

Bonny Doon Union Elementary

Santa Cruz, CA 95060 • Santa Cruz County • 1 Operating Schools
(831) 427-2300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 97 students
Census F-33 • FY 2024
Total Revenue
$2,787,000
Total Expenditure
$2,759,000
Classroom Instruction
$1,602,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $376,000 (13.5%) Local Taxes & Fees: $2,290,000 (82.2%) Federal Aid: $121,000 (4.3%)
State Government Funds $376,000 13.5%
Local Taxes & Fees $2,290,000 82.2%
Federal Aid $121,000 4.3%
Total Revenue $2,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,602,000 (58.1%) Support Services: $1,124,000 (40.7%) Other / Operations: $33,000 (1.2%)
Classroom Instruction $1,602,000 58.1%
Support Services $1,124,000 40.7%
Capital Outlays $0 0%
Other / Operations $33,000 1.2%
Total Expenditure $2,759,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $17,014$17,014FY 2020 Expenditure/Student: $16,268$16,268FY 2020142 stdsFY 2021 Revenue/Student: $23,000$23,000FY 2021 Expenditure/Student: $21,654$21,654FY 2021107 stdsFY 2022 Revenue/Student: $27,085$27,085FY 2022 Expenditure/Student: $26,282$26,282FY 2022117 stdsFY 2023 Revenue/Student: $25,130$25,130FY 2023 Expenditure/Student: $22,104$22,104FY 2023115 stdsFY 2024 Revenue/Student: $28,732$28,732FY 2024 Expenditure/Student: $28,443$28,443FY 202497 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,732

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 97 $2,787,000 $2,759,000 $1,602,000 $0 $0
FY 2023 115 $2,890,000 $2,542,000 $1,495,000 $0 $0
FY 2022 117 $3,169,000 $3,075,000 $1,494,000 $441,000 $0
FY 2021 107 $2,461,000 $2,317,000 $1,373,000 $0 $0
FY 2020 142 $2,416,000 $2,310,000 $1,314,000 $0 $0