CA
Regular Public School District
14 Schools
Jefferson Elementary
Daly City, CA 94015
•
San Mateo County
•
14 Operating Schools
(650) 991-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,922 students
Total Revenue
$109,812,000
Total Expenditure
$131,653,000
Classroom Instruction
$56,079,000
Outstanding Debt
$207,653,000
Revenue Sources
| State Government Funds | $83,218,000 | 75.8% | |
| Local Taxes & Fees | $17,626,000 | 16.1% | |
| Federal Aid | $8,968,000 | 8.2% | |
| Total Revenue | $109,812,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,079,000 | 42.6% | |
| Support Services | $35,425,000 | 26.9% | |
| Capital Outlays | $30,036,000 | 22.8% | |
| Other / Operations | $10,113,000 | 7.7% | |
| Total Expenditure | $131,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,748
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,922 | $109,812,000 | $131,653,000 | $56,079,000 | $30,036,000 | $207,653,000 |
| FY 2023 | 4,956 | $113,919,000 | $105,989,000 | $49,945,000 | $17,256,000 | $128,670,000 |
| FY 2022 | 5,103 | $92,324,000 | $102,011,000 | $46,742,000 | $18,547,000 | $127,370,000 |
| FY 2021 | 5,597 | $92,095,000 | $91,469,000 | $47,397,000 | $11,796,000 | $111,555,000 |
| FY 2020 | 5,862 | $86,352,000 | $90,952,000 | $46,581,000 | $8,135,000 | $115,469,000 |