CA
Regular Public School District
23 Schools
Cupertino Union
Sunnyvale, CA 94087
•
Santa Clara County
•
23 Operating Schools
(408) 252-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,587 students
Total Revenue
$259,988,000
Total Expenditure
$269,398,000
Classroom Instruction
$155,071,000
Outstanding Debt
$235,883,000
Revenue Sources
| State Government Funds | $78,158,000 | 30.1% | |
| Local Taxes & Fees | $172,954,000 | 66.5% | |
| Federal Aid | $8,876,000 | 3.4% | |
| Total Revenue | $259,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $155,071,000 | 57.6% | |
| Support Services | $83,780,000 | 31.1% | |
| Capital Outlays | $13,117,000 | 4.9% | |
| Other / Operations | $17,430,000 | 6.5% | |
| Total Expenditure | $269,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,587 | $259,988,000 | $269,398,000 | $155,071,000 | $13,117,000 | $235,883,000 |
| FY 2023 | 13,467 | $263,271,000 | $234,018,000 | $137,021,000 | $8,391,000 | $250,548,000 |
| FY 2022 | 14,084 | $232,618,000 | $226,988,000 | $131,397,000 | $12,740,000 | $263,933,000 |
| FY 2021 | 15,663 | $222,005,000 | $204,867,000 | $129,143,000 | $2,643,000 | $276,388,000 |
| FY 2020 | 16,718 | $216,052,000 | $227,647,000 | $135,139,000 | $16,332,000 | $281,813,000 |