CA
Regular Public School District
3 Schools
Brisbane Elementary
Brisbane, CA 94005
•
San Mateo County
•
3 Operating Schools
(415) 467-0550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 477 students
Total Revenue
$16,488,000
Total Expenditure
$19,783,000
Classroom Instruction
$7,663,000
Outstanding Debt
$37,795,000
Revenue Sources
| State Government Funds | $1,774,000 | 10.8% | |
| Local Taxes & Fees | $14,491,000 | 87.9% | |
| Federal Aid | $223,000 | 1.4% | |
| Total Revenue | $16,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,663,000 | 38.7% | |
| Support Services | $4,159,000 | 21% | |
| Capital Outlays | $6,317,000 | 31.9% | |
| Other / Operations | $1,644,000 | 8.3% | |
| Total Expenditure | $19,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,470
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 477 | $16,488,000 | $19,783,000 | $7,663,000 | $6,317,000 | $37,795,000 |
| FY 2023 | 455 | $15,426,000 | $23,874,000 | $7,173,000 | $11,300,000 | $40,704,000 |
| FY 2022 | 450 | $13,609,000 | $20,919,000 | $6,365,000 | $10,018,000 | $33,847,000 |
| FY 2021 | 474 | $12,399,000 | $11,366,000 | $5,881,000 | $1,940,000 | $22,575,000 |
| FY 2020 | 476 | $9,727,000 | $9,984,000 | $5,598,000 | $195,000 | $21,915,000 |