CA
Regular Public School District
5 Schools
Liberty Union High
Brentwood, CA 94513
•
Contra Costa County
•
5 Operating Schools
(925) 634-2166
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,241 students
Total Revenue
$171,510,000
Total Expenditure
$170,369,000
Classroom Instruction
$98,371,000
Outstanding Debt
$131,485,000
Revenue Sources
| State Government Funds | $75,083,000 | 43.8% | |
| Local Taxes & Fees | $89,636,000 | 52.3% | |
| Federal Aid | $6,791,000 | 4% | |
| Total Revenue | $171,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,371,000 | 57.7% | |
| Support Services | $42,038,000 | 24.7% | |
| Capital Outlays | $15,258,000 | 9% | |
| Other / Operations | $14,702,000 | 8.6% | |
| Total Expenditure | $170,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,241 | $171,510,000 | $170,369,000 | $98,371,000 | $15,258,000 | $131,485,000 |
| FY 2023 | 8,233 | $163,262,000 | $165,638,000 | $86,542,000 | $24,810,000 | $135,890,000 |
| FY 2022 | 8,300 | $137,065,000 | $161,505,000 | $76,817,000 | $34,924,000 | $141,785,000 |
| FY 2021 | 8,222 | $133,327,000 | $134,508,000 | $65,896,000 | $24,756,000 | $147,955,000 |
| FY 2020 | 8,304 | $119,213,000 | $131,827,000 | $59,673,000 | $27,164,000 | $89,275,000 |