Skip to main content
CA Regular Public School District 2 Schools

Las Lomitas Elementary

Menlo Park, CA 94025 • San Mateo County • 2 Operating Schools
(650) 854-6311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,161 students
Census F-33 • FY 2024
Total Revenue
$48,730,000
Total Expenditure
$55,352,000
Classroom Instruction
$23,415,000
Outstanding Debt
$125,240,000

Revenue Sources

State Government Funds: $7,763,000 (15.9%) Local Taxes & Fees: $40,520,000 (83.2%) Federal Aid: $447,000 (0.9%)
State Government Funds $7,763,000 15.9%
Local Taxes & Fees $40,520,000 83.2%
Federal Aid $447,000 0.9%
Total Revenue $48,730,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,415,000 (42.3%) Support Services: $13,414,000 (24.2%) Capital Outlays: $13,371,000 (24.2%) Other / Operations: $5,152,000 (9.3%)
Classroom Instruction $23,415,000 42.3%
Support Services $13,414,000 24.2%
Capital Outlays $13,371,000 24.2%
Other / Operations $5,152,000 9.3%
Total Expenditure $55,352,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $31,843$31,843FY 2020 Expenditure/Student: $34,122$34,122FY 20201,208 stdsFY 2021 Revenue/Student: $36,182$36,182FY 2021 Expenditure/Student: $34,221$34,221FY 20211,116 stdsFY 2022 Revenue/Student: $36,665$36,665FY 2022 Expenditure/Student: $47,426$47,426FY 20221,088 stdsFY 2023 Revenue/Student: $38,610$38,610FY 2023 Expenditure/Student: $57,294$57,294FY 20231,151 stdsFY 2024 Revenue/Student: $41,972$41,972FY 2024 Expenditure/Student: $47,676$47,676FY 20241,161 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $57,294

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,161 $48,730,000 $55,352,000 $23,415,000 $13,371,000 $125,240,000
FY 2023 1,151 $44,440,000 $65,945,000 $22,545,000 $25,859,000 $127,965,000
FY 2022 1,088 $39,891,000 $51,599,000 $20,722,000 $14,308,000 $129,750,000
FY 2021 1,116 $40,379,000 $38,191,000 $19,714,000 $6,389,000 $131,535,000
FY 2020 1,208 $38,466,000 $41,219,000 $19,425,000 $8,201,000 $97,507,000