CA
Regular Public School District
16 Schools
East Side Union High
San Jose, CA 95133
•
Santa Clara County
•
16 Operating Schools
(408) 347-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,471 students
Total Revenue
$548,035,000
Total Expenditure
$505,558,000
Classroom Instruction
$210,997,000
Outstanding Debt
$859,887,000
Revenue Sources
| State Government Funds | $234,375,000 | 42.8% | |
| Local Taxes & Fees | $280,295,000 | 51.1% | |
| Federal Aid | $33,365,000 | 6.1% | |
| Total Revenue | $548,035,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $210,997,000 | 41.7% | |
| Support Services | $150,708,000 | 29.8% | |
| Capital Outlays | $77,283,000 | 15.3% | |
| Other / Operations | $66,570,000 | 13.2% | |
| Total Expenditure | $505,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,771
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,471 | $548,035,000 | $505,558,000 | $210,997,000 | $77,283,000 | $859,887,000 |
| FY 2023 | 21,148 | $562,660,000 | $468,788,000 | $199,947,000 | $65,201,000 | $951,487,000 |
| FY 2022 | 21,844 | $472,437,000 | $460,681,000 | $195,386,000 | $73,497,000 | $977,647,000 |
| FY 2021 | 22,488 | $453,547,000 | $386,186,000 | $170,027,000 | $45,277,000 | $1,052,980,000 |
| FY 2020 | 22,576 | $426,780,000 | $393,604,000 | $169,034,000 | $48,686,000 | $946,882,000 |