CA
Regular Public School District
16 Schools
Castro Valley Unified
Castro Valley, CA 94546
•
Alameda County
•
16 Operating Schools
(510) 537-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,489 students
Total Revenue
$212,171,000
Total Expenditure
$208,083,000
Classroom Instruction
$88,836,000
Outstanding Debt
$153,465,000
Revenue Sources
| State Government Funds | $137,900,000 | 65% | |
| Local Taxes & Fees | $59,435,000 | 28% | |
| Federal Aid | $14,836,000 | 7% | |
| Total Revenue | $212,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,836,000 | 42.7% | |
| Support Services | $56,360,000 | 27.1% | |
| Capital Outlays | $8,463,000 | 4.1% | |
| Other / Operations | $54,424,000 | 26.2% | |
| Total Expenditure | $208,083,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,489 | $212,171,000 | $208,083,000 | $88,836,000 | $8,463,000 | $153,465,000 |
| FY 2023 | 9,207 | $220,913,000 | $200,653,000 | $78,660,000 | $13,011,000 | $144,125,000 |
| FY 2022 | 9,043 | $183,546,000 | $193,294,000 | $70,986,000 | $24,109,000 | $148,561,000 |
| FY 2021 | 9,203 | $161,498,000 | $166,707,000 | $67,485,000 | $14,511,000 | $154,505,000 |
| FY 2020 | 9,321 | $157,092,000 | $182,016,000 | $68,365,000 | $31,708,000 | $132,320,000 |