CA
Regular Public School District
5 Schools
Contra Costa County Office of Education
Pleasant Hill, CA 94523
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Contra Costa County
•
5 Operating Schools
(925) 942-3380
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 309 students
Total Revenue
$137,690,000
Total Expenditure
$101,627,000
Classroom Instruction
$34,921,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $42,134,000 | 30.6% | |
| Local Taxes & Fees | $85,432,000 | 62% | |
| Federal Aid | $10,124,000 | 7.4% | |
| Total Revenue | $137,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,921,000 | 34.4% | |
| Support Services | $58,392,000 | 57.5% | |
| Capital Outlays | $1,638,000 | 1.6% | |
| Other / Operations | $6,676,000 | 6.6% | |
| Total Expenditure | $101,627,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $445,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 309 | $137,690,000 | $101,627,000 | $34,921,000 | $1,638,000 | $0 |
| FY 2023 | 329 | $125,415,000 | $94,670,000 | $32,417,000 | $2,423,000 | $0 |
| FY 2022 | 323 | $108,946,000 | $78,619,000 | $28,915,000 | $1,157,000 | $0 |
| FY 2021 | 374 | $101,944,000 | $69,632,000 | $25,383,000 | $494,000 | $0 |
| FY 2020 | 458 | $99,001,000 | $75,025,000 | $26,613,000 | $867,000 | $0 |