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CA Regular Public School District 8 Schools

Burlingame Elementary

Burlingame, CA 94010 • San Mateo County • 8 Operating Schools
(650) 259-3800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,320 students
Census F-33 • FY 2024
Total Revenue
$72,568,000
Total Expenditure
$77,410,000
Classroom Instruction
$33,503,000
Outstanding Debt
$238,317,000

Revenue Sources

State Government Funds: $9,568,000 (13.2%) Local Taxes & Fees: $60,756,000 (83.7%) Federal Aid: $2,244,000 (3.1%)
State Government Funds $9,568,000 13.2%
Local Taxes & Fees $60,756,000 83.7%
Federal Aid $2,244,000 3.1%
Total Revenue $72,568,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,503,000 (43.3%) Support Services: $16,813,000 (21.7%) Capital Outlays: $18,812,000 (24.3%) Other / Operations: $8,282,000 (10.7%)
Classroom Instruction $33,503,000 43.3%
Support Services $16,813,000 21.7%
Capital Outlays $18,812,000 24.3%
Other / Operations $8,282,000 10.7%
Total Expenditure $77,410,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,934$14,934FY 2020 Expenditure/Student: $17,987$17,987FY 20203,534 stdsFY 2021 Revenue/Student: $19,965$19,965FY 2021 Expenditure/Student: $17,325$17,325FY 20213,387 stdsFY 2022 Revenue/Student: $17,253$17,253FY 2022 Expenditure/Student: $20,448$20,448FY 20223,312 stdsFY 2023 Revenue/Student: $19,034$19,034FY 2023 Expenditure/Student: $21,928$21,928FY 20233,284 stdsFY 2024 Revenue/Student: $21,858$21,858FY 2024 Expenditure/Student: $23,316$23,316FY 20243,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,316

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,320 $72,568,000 $77,410,000 $33,503,000 $18,812,000 $238,317,000
FY 2023 3,284 $62,509,000 $72,010,000 $32,752,000 $15,542,000 $171,102,000
FY 2022 3,312 $57,142,000 $67,723,000 $30,299,000 $17,389,000 $177,938,000
FY 2021 3,387 $67,622,000 $58,680,000 $26,736,000 $13,466,000 $185,379,000
FY 2020 3,534 $52,778,000 $63,567,000 $27,436,000 $17,096,000 $152,165,000