CA
Regular Public School District
7 Schools
Live Oak Elementary
Santa Cruz, CA 95062
•
Santa Cruz County
•
7 Operating Schools
(831) 475-6333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,675 students
Total Revenue
$39,128,000
Total Expenditure
$36,265,000
Classroom Instruction
$18,166,000
Outstanding Debt
$21,112,000
Revenue Sources
| State Government Funds | $20,049,000 | 51.2% | |
| Local Taxes & Fees | $15,439,000 | 39.5% | |
| Federal Aid | $3,640,000 | 9.3% | |
| Total Revenue | $39,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,166,000 | 50.1% | |
| Support Services | $13,631,000 | 37.6% | |
| Capital Outlays | $481,000 | 1.3% | |
| Other / Operations | $3,987,000 | 11% | |
| Total Expenditure | $36,265,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,675 | $39,128,000 | $36,265,000 | $18,166,000 | $481,000 | $21,112,000 |
| FY 2023 | 1,691 | $39,526,000 | $34,789,000 | $16,731,000 | $1,135,000 | $20,430,000 |
| FY 2022 | 1,728 | $33,870,000 | $29,594,000 | $13,759,000 | $277,000 | $21,270,000 |
| FY 2021 | 1,730 | $31,988,000 | $27,206,000 | $13,064,000 | $139,000 | $22,061,000 |
| FY 2020 | 1,814 | $30,722,000 | $29,414,000 | $14,462,000 | $2,765,000 | $22,769,000 |