CA
Regular Public School District
2 Schools
Loma Prieta Joint Union Elementary
Los Gatos, CA 95033
•
Santa Cruz County
•
2 Operating Schools
(408) 353-1101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 424 students
Total Revenue
$9,756,000
Total Expenditure
$10,802,000
Classroom Instruction
$4,817,000
Outstanding Debt
$12,058,000
Revenue Sources
| State Government Funds | $1,023,000 | 10.5% | |
| Local Taxes & Fees | $8,428,000 | 86.4% | |
| Federal Aid | $305,000 | 3.1% | |
| Total Revenue | $9,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,817,000 | 44.6% | |
| Support Services | $3,476,000 | 32.2% | |
| Capital Outlays | $1,679,000 | 15.5% | |
| Other / Operations | $830,000 | 7.7% | |
| Total Expenditure | $10,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 424 | $9,756,000 | $10,802,000 | $4,817,000 | $1,679,000 | $12,058,000 |
| FY 2023 | 436 | $8,762,000 | $8,932,000 | $4,245,000 | $764,000 | $11,977,000 |
| FY 2022 | 424 | $8,632,000 | $8,349,000 | $4,193,000 | $99,000 | $12,305,000 |
| FY 2021 | 441 | $8,012,000 | $9,889,000 | $4,189,000 | $2,040,000 | $8,626,000 |
| FY 2020 | 493 | $7,850,000 | $8,940,000 | $4,130,000 | $1,402,000 | $8,737,000 |