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CA Regular Public School District 10 Schools

Los Altos Elementary

Los Altos, CA 94024 • Santa Clara County • 10 Operating Schools
(650) 947-1150
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,361 students
Census F-33 • FY 2024
Total Revenue
$105,101,000
Total Expenditure
$85,080,000
Classroom Instruction
$44,776,000
Outstanding Debt
$53,000,000

Revenue Sources

State Government Funds: $9,938,000 (9.5%) Local Taxes & Fees: $93,609,000 (89.1%) Federal Aid: $1,554,000 (1.5%)
State Government Funds $9,938,000 9.5%
Local Taxes & Fees $93,609,000 89.1%
Federal Aid $1,554,000 1.5%
Total Revenue $105,101,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,776,000 (52.6%) Support Services: $31,820,000 (37.4%) Capital Outlays: $2,930,000 (3.4%) Other / Operations: $5,554,000 (6.5%)
Classroom Instruction $44,776,000 52.6%
Support Services $31,820,000 37.4%
Capital Outlays $2,930,000 3.4%
Other / Operations $5,554,000 6.5%
Total Expenditure $85,080,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $23,556$23,556FY 2020 Expenditure/Student: $45,831$45,831FY 20203,999 stdsFY 2021 Revenue/Student: $31,211$31,211FY 2021 Expenditure/Student: $20,039$20,039FY 20213,576 stdsFY 2022 Revenue/Student: $30,967$30,967FY 2022 Expenditure/Student: $22,218$22,218FY 20223,347 stdsFY 2023 Revenue/Student: $33,423$33,423FY 2023 Expenditure/Student: $25,168$25,168FY 20233,355 stdsFY 2024 Revenue/Student: $31,271$31,271FY 2024 Expenditure/Student: $25,314$25,314FY 20243,361 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,831

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,361 $105,101,000 $85,080,000 $44,776,000 $2,930,000 $53,000,000
FY 2023 3,355 $112,135,000 $84,439,000 $42,980,000 $4,192,000 $55,400,000
FY 2022 3,347 $103,648,000 $74,362,000 $41,005,000 $912,000 $145,725,000
FY 2021 3,576 $111,612,000 $71,661,000 $39,079,000 $1,069,000 $164,070,000
FY 2020 3,999 $94,200,000 $183,277,000 $39,470,000 $116,323,000 $174,850,000