CA
Regular Public School District
6 Schools
Campbell Union High
San Jose, CA 95124
•
Santa Clara County
•
6 Operating Schools
(408) 371-0960
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,613 students
Total Revenue
$206,586,000
Total Expenditure
$206,420,000
Classroom Instruction
$105,713,000
Outstanding Debt
$343,074,000
Revenue Sources
| State Government Funds | $28,330,000 | 13.7% | |
| Local Taxes & Fees | $172,226,000 | 83.4% | |
| Federal Aid | $6,030,000 | 2.9% | |
| Total Revenue | $206,586,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,713,000 | 51.2% | |
| Support Services | $57,099,000 | 27.7% | |
| Capital Outlays | $20,724,000 | 10% | |
| Other / Operations | $22,884,000 | 11.1% | |
| Total Expenditure | $206,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,613 | $206,586,000 | $206,420,000 | $105,713,000 | $20,724,000 | $343,074,000 |
| FY 2023 | 8,639 | $207,079,000 | $197,663,000 | $94,765,000 | $28,783,000 | $368,585,000 |
| FY 2022 | 8,583 | $210,953,000 | $226,514,000 | $86,408,000 | $73,839,000 | $386,890,000 |
| FY 2021 | 8,606 | $172,470,000 | $174,754,000 | $78,594,000 | $33,639,000 | $395,081,000 |
| FY 2020 | 8,465 | $154,445,000 | $191,169,000 | $73,433,000 | $52,109,000 | $408,841,000 |