CA
Regular Public School District
6 Schools
Cambrian
San Jose, CA 95124
•
Santa Clara County
•
6 Operating Schools
(408) 377-2103
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,014 students
Total Revenue
$59,319,000
Total Expenditure
$86,248,000
Classroom Instruction
$33,471,000
Outstanding Debt
$99,313,000
Revenue Sources
| State Government Funds | $20,555,000 | 34.7% | |
| Local Taxes & Fees | $36,524,000 | 61.6% | |
| Federal Aid | $2,240,000 | 3.8% | |
| Total Revenue | $59,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,471,000 | 38.8% | |
| Support Services | $17,303,000 | 20.1% | |
| Capital Outlays | $28,642,000 | 33.2% | |
| Other / Operations | $6,832,000 | 7.9% | |
| Total Expenditure | $86,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,014 | $59,319,000 | $86,248,000 | $33,471,000 | $28,642,000 | $99,313,000 |
| FY 2023 | 2,919 | $59,463,000 | $69,538,000 | $30,208,000 | $18,279,000 | $102,927,000 |
| FY 2022 | 2,985 | $55,232,000 | $51,868,000 | $27,758,000 | $6,587,000 | $66,489,000 |
| FY 2021 | 3,172 | $46,189,000 | $43,557,000 | $26,641,000 | $551,000 | $67,502,000 |
| FY 2020 | 3,366 | $42,284,000 | $44,309,000 | $28,042,000 | $123,000 | $54,057,000 |