CA
Regular Public School District
2 Schools
Los Gatos-Saratoga Union High
Los Gatos, CA 95030
•
Santa Clara County
•
2 Operating Schools
(408) 354-2520
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,183 students
Total Revenue
$90,154,000
Total Expenditure
$90,045,000
Classroom Instruction
$46,401,000
Outstanding Debt
$81,384,000
Revenue Sources
| State Government Funds | $8,766,000 | 9.7% | |
| Local Taxes & Fees | $79,423,000 | 88.1% | |
| Federal Aid | $1,965,000 | 2.2% | |
| Total Revenue | $90,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,401,000 | 51.5% | |
| Support Services | $33,803,000 | 37.5% | |
| Capital Outlays | $4,317,000 | 4.8% | |
| Other / Operations | $5,524,000 | 6.1% | |
| Total Expenditure | $90,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,183 | $90,154,000 | $90,045,000 | $46,401,000 | $4,317,000 | $81,384,000 |
| FY 2023 | 3,269 | $84,893,000 | $89,263,000 | $42,660,000 | $11,616,000 | $81,384,000 |
| FY 2022 | 3,382 | $78,904,000 | $79,442,000 | $40,349,000 | $7,182,000 | $84,785,000 |
| FY 2021 | 3,470 | $73,958,000 | $66,690,000 | $35,934,000 | $4,310,000 | $85,899,000 |
| FY 2020 | 3,542 | $68,757,000 | $65,698,000 | $35,703,000 | $2,938,000 | $91,564,000 |