CA
Regular Public School District
6 Schools
Lafayette Elementary
Lafayette, CA 94549
•
Contra Costa County
•
6 Operating Schools
(925) 927-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,212 students
Total Revenue
$61,538,000
Total Expenditure
$63,159,000
Classroom Instruction
$39,723,000
Outstanding Debt
$66,535,000
Revenue Sources
| State Government Funds | $13,864,000 | 22.5% | |
| Local Taxes & Fees | $46,040,000 | 74.8% | |
| Federal Aid | $1,634,000 | 2.7% | |
| Total Revenue | $61,538,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,723,000 | 62.9% | |
| Support Services | $18,288,000 | 29% | |
| Capital Outlays | $923,000 | 1.5% | |
| Other / Operations | $4,225,000 | 6.7% | |
| Total Expenditure | $63,159,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,079
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,212 | $61,538,000 | $63,159,000 | $39,723,000 | $923,000 | $66,535,000 |
| FY 2023 | 3,180 | $67,030,000 | $53,899,000 | $33,365,000 | $570,000 | $67,865,000 |
| FY 2022 | 3,136 | $52,624,000 | $51,029,000 | $32,897,000 | $1,305,000 | $67,865,000 |
| FY 2021 | 3,261 | $52,674,000 | $48,342,000 | $30,263,000 | $2,970,000 | $72,369,000 |
| FY 2020 | 3,537 | $49,204,000 | $65,119,000 | $30,287,000 | $19,717,000 | $69,109,000 |