CA
Regular Public School District
4 Schools
Hillsborough City Elementary
Hillsborough, CA 94010
•
San Mateo County
•
4 Operating Schools
(650) 342-5193
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,263 students
Total Revenue
$48,894,000
Total Expenditure
$46,473,000
Classroom Instruction
$26,839,000
Outstanding Debt
$186,380,000
Revenue Sources
| State Government Funds | $3,999,000 | 8.2% | |
| Local Taxes & Fees | $44,458,000 | 90.9% | |
| Federal Aid | $437,000 | 0.9% | |
| Total Revenue | $48,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,839,000 | 57.8% | |
| Support Services | $11,639,000 | 25% | |
| Capital Outlays | $3,645,000 | 7.8% | |
| Other / Operations | $4,350,000 | 9.4% | |
| Total Expenditure | $46,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,263 | $48,894,000 | $46,473,000 | $26,839,000 | $3,645,000 | $186,380,000 |
| FY 2023 | 1,294 | $44,195,000 | $42,967,000 | $26,197,000 | $1,242,000 | $117,565,000 |
| FY 2022 | 1,260 | $38,616,000 | $40,742,000 | $25,126,000 | $1,013,000 | $85,975,000 |
| FY 2021 | 1,268 | $35,934,000 | $35,220,000 | $22,313,000 | $565,000 | $87,612,000 |
| FY 2020 | 1,290 | $34,760,000 | $37,019,000 | $21,490,000 | $1,738,000 | $87,285,000 |