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CA Regular Public School District 5 Schools

Jefferson Union High

Daly City, CA 94015 • San Mateo County • 5 Operating Schools
(650) 550-7900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,706 students
Census F-33 • FY 2024
Total Revenue
$131,620,000
Total Expenditure
$148,502,000
Classroom Instruction
$43,879,000
Outstanding Debt
$380,135,000

Revenue Sources

State Government Funds: $14,764,000 (11.2%) Local Taxes & Fees: $112,658,000 (85.6%) Federal Aid: $4,198,000 (3.2%)
State Government Funds $14,764,000 11.2%
Local Taxes & Fees $112,658,000 85.6%
Federal Aid $4,198,000 3.2%
Total Revenue $131,620,000 100.0%

Expenditure Allocation

Classroom Instruction: $43,879,000 (29.5%) Support Services: $39,793,000 (26.8%) Capital Outlays: $45,591,000 (30.7%) Other / Operations: $19,239,000 (13%)
Classroom Instruction $43,879,000 29.5%
Support Services $39,793,000 26.8%
Capital Outlays $45,591,000 30.7%
Other / Operations $19,239,000 13%
Total Expenditure $148,502,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $21,145$21,145FY 2020 Expenditure/Student: $24,696$24,696FY 20204,342 stdsFY 2021 Revenue/Student: $24,457$24,457FY 2021 Expenditure/Student: $33,199$33,199FY 20214,236 stdsFY 2022 Revenue/Student: $26,161$26,161FY 2022 Expenditure/Student: $33,180$33,180FY 20223,993 stdsFY 2023 Revenue/Student: $31,098$31,098FY 2023 Expenditure/Student: $33,753$33,753FY 20233,884 stdsFY 2024 Revenue/Student: $35,515$35,515FY 2024 Expenditure/Student: $40,071$40,071FY 20243,706 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,071

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,706 $131,620,000 $148,502,000 $43,879,000 $45,591,000 $380,135,000
FY 2023 3,884 $120,783,000 $131,095,000 $44,443,000 $32,162,000 $383,293,000
FY 2022 3,993 $104,461,000 $132,489,000 $38,851,000 $44,977,000 $338,822,000
FY 2021 4,236 $103,599,000 $140,633,000 $36,821,000 $60,226,000 $347,933,000
FY 2020 4,342 $91,813,000 $107,232,000 $34,314,000 $30,598,000 $310,472,000