CA
Regular Public School District
7 Schools
Cabrillo Unified
Half Moon Bay, CA 94019
•
San Mateo County
•
7 Operating Schools
(650) 712-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,663 students
Total Revenue
$62,309,000
Total Expenditure
$72,090,000
Classroom Instruction
$26,959,000
Outstanding Debt
$134,615,000
Revenue Sources
| State Government Funds | $9,819,000 | 15.8% | |
| Local Taxes & Fees | $50,704,000 | 81.4% | |
| Federal Aid | $1,786,000 | 2.9% | |
| Total Revenue | $62,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,959,000 | 37.4% | |
| Support Services | $19,594,000 | 27.2% | |
| Capital Outlays | $17,612,000 | 24.4% | |
| Other / Operations | $7,925,000 | 11% | |
| Total Expenditure | $72,090,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,663 | $62,309,000 | $72,090,000 | $26,959,000 | $17,612,000 | $134,615,000 |
| FY 2023 | 2,748 | $70,039,000 | $61,063,000 | $27,973,000 | $6,778,000 | $136,455,000 |
| FY 2022 | 2,803 | $49,559,000 | $61,986,000 | $27,164,000 | $5,223,000 | $115,675,000 |
| FY 2021 | 2,934 | $54,587,000 | $55,648,000 | $23,752,000 | $5,789,000 | $118,106,000 |
| FY 2020 | 3,136 | $57,672,000 | $69,478,000 | $23,172,000 | $22,981,000 | $129,071,000 |