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CA Regular Public School District 3 Schools

La Honda-Pescadero Unified

Pescadero, CA 94060 • San Mateo County • 3 Operating Schools
(650) 879-0286
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 259 students
Census F-33 • FY 2024
Total Revenue
$9,844,000
Total Expenditure
$8,854,000
Classroom Instruction
$4,346,000
Outstanding Debt
$14,717,000

Revenue Sources

State Government Funds: $2,002,000 (20.3%) Local Taxes & Fees: $7,094,000 (72.1%) Federal Aid: $748,000 (7.6%)
State Government Funds $2,002,000 20.3%
Local Taxes & Fees $7,094,000 72.1%
Federal Aid $748,000 7.6%
Total Revenue $9,844,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,346,000 (49.1%) Support Services: $3,479,000 (39.3%) Capital Outlays: $325,000 (3.7%) Other / Operations: $704,000 (8%)
Classroom Instruction $4,346,000 49.1%
Support Services $3,479,000 39.3%
Capital Outlays $325,000 3.7%
Other / Operations $704,000 8%
Total Expenditure $8,854,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $24,801$24,801FY 2020 Expenditure/Student: $24,160$24,160FY 2020306 stdsFY 2021 Revenue/Student: $28,055$28,055FY 2021 Expenditure/Student: $25,200$25,200FY 2021275 stdsFY 2022 Revenue/Student: $31,256$31,256FY 2022 Expenditure/Student: $28,915$28,915FY 2022270 stdsFY 2023 Revenue/Student: $42,244$42,244FY 2023 Expenditure/Student: $32,322$32,322FY 2023258 stdsFY 2024 Revenue/Student: $38,008$38,008FY 2024 Expenditure/Student: $34,185$34,185FY 2024259 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,244

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 259 $9,844,000 $8,854,000 $4,346,000 $325,000 $14,717,000
FY 2023 258 $10,899,000 $8,339,000 $4,239,000 $179,000 $15,043,000
FY 2022 270 $8,439,000 $7,807,000 $4,091,000 $158,000 $14,792,000
FY 2021 275 $7,715,000 $6,930,000 $3,759,000 $128,000 $10,623,000
FY 2020 306 $7,589,000 $7,393,000 $3,882,000 $210,000 $10,774,000