CA
Regular Public School District
12 Schools
Brentwood Union
Brentwood, CA 94513
•
Contra Costa County
•
12 Operating Schools
(925) 513-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,751 students
Total Revenue
$160,300,000
Total Expenditure
$205,888,000
Classroom Instruction
$99,960,000
Outstanding Debt
$105,125,000
Revenue Sources
| State Government Funds | $100,462,000 | 62.7% | |
| Local Taxes & Fees | $53,599,000 | 33.4% | |
| Federal Aid | $6,239,000 | 3.9% | |
| Total Revenue | $160,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $99,960,000 | 48.6% | |
| Support Services | $36,967,000 | 18% | |
| Capital Outlays | $55,793,000 | 27.1% | |
| Other / Operations | $13,168,000 | 6.4% | |
| Total Expenditure | $205,888,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,115
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,751 | $160,300,000 | $205,888,000 | $99,960,000 | $55,793,000 | $105,125,000 |
| FY 2023 | 9,435 | $155,855,000 | $168,689,000 | $97,461,000 | $25,109,000 | $105,125,000 |
| FY 2022 | 9,124 | $127,524,000 | $135,291,000 | $83,768,000 | $11,797,000 | $58,770,000 |
| FY 2021 | 9,023 | $118,779,000 | $111,391,000 | $73,764,000 | $4,513,000 | $62,120,000 |
| FY 2020 | 9,290 | $109,023,000 | $110,783,000 | $70,318,000 | $8,002,000 | $67,575,000 |