CA
Regular Public School District
16 Schools
Evergreen Elementary
San Jose, CA 95148
•
Santa Clara County
•
16 Operating Schools
(408) 270-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,779 students
Total Revenue
$181,383,000
Total Expenditure
$164,725,000
Classroom Instruction
$96,604,000
Outstanding Debt
$158,164,000
Revenue Sources
| State Government Funds | $75,267,000 | 41.5% | |
| Local Taxes & Fees | $89,052,000 | 49.1% | |
| Federal Aid | $17,064,000 | 9.4% | |
| Total Revenue | $181,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,604,000 | 58.6% | |
| Support Services | $44,681,000 | 27.1% | |
| Capital Outlays | $6,908,000 | 4.2% | |
| Other / Operations | $16,532,000 | 10% | |
| Total Expenditure | $164,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,666
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,779 | $181,383,000 | $164,725,000 | $96,604,000 | $6,908,000 | $158,164,000 |
| FY 2023 | 8,880 | $183,518,000 | $153,343,000 | $89,329,000 | $6,935,000 | $148,525,000 |
| FY 2022 | 9,165 | $150,934,000 | $152,362,000 | $90,636,000 | $7,451,000 | $166,723,000 |
| FY 2021 | 9,789 | $141,844,000 | $134,410,000 | $87,237,000 | $5,762,000 | $164,256,000 |
| FY 2020 | 10,426 | $138,792,000 | $133,260,000 | $83,278,000 | $8,350,000 | $171,951,000 |