CA
Regular Public School District
1 Schools
Lakeside Joint
Los Gatos, CA 95033
•
Santa Clara County
•
1 Operating Schools
(408) 354-2372
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 77 students
Total Revenue
$3,004,000
Total Expenditure
$3,049,000
Classroom Instruction
$1,508,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $328,000 | 10.9% | |
| Local Taxes & Fees | $2,629,000 | 87.5% | |
| Federal Aid | $47,000 | 1.6% | |
| Total Revenue | $3,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,508,000 | 49.5% | |
| Support Services | $952,000 | 31.2% | |
| Capital Outlays | $95,000 | 3.1% | |
| Other / Operations | $494,000 | 16.2% | |
| Total Expenditure | $3,049,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 77 | $3,004,000 | $3,049,000 | $1,508,000 | $95,000 | $0 |
| FY 2023 | 74 | $3,074,000 | $2,966,000 | $1,573,000 | $0 | $47,000 |
| FY 2022 | 67 | $2,962,000 | $2,792,000 | $1,410,000 | $57,000 | $94,000 |
| FY 2021 | 66 | $2,815,000 | $2,521,000 | $1,309,000 | $57,000 | $143,000 |
| FY 2020 | 74 | $2,829,000 | $2,924,000 | $1,426,000 | $404,000 | $191,000 |