CA
Regular Public School District
1 Schools
Luther Burbank
San Jose, CA 95128
•
Santa Clara County
•
1 Operating Schools
(408) 295-2450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 431 students
Total Revenue
$12,651,000
Total Expenditure
$12,229,000
Classroom Instruction
$6,515,000
Outstanding Debt
$22,973,000
Revenue Sources
| State Government Funds | $7,474,000 | 59.1% | |
| Local Taxes & Fees | $3,855,000 | 30.5% | |
| Federal Aid | $1,322,000 | 10.4% | |
| Total Revenue | $12,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,515,000 | 53.3% | |
| Support Services | $2,618,000 | 21.4% | |
| Capital Outlays | $1,639,000 | 13.4% | |
| Other / Operations | $1,457,000 | 11.9% | |
| Total Expenditure | $12,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 431 | $12,651,000 | $12,229,000 | $6,515,000 | $1,639,000 | $22,973,000 |
| FY 2023 | 422 | $14,113,000 | $9,270,000 | $5,202,000 | $4,000 | $22,751,000 |
| FY 2022 | 437 | $11,151,000 | $8,834,000 | $5,278,000 | $97,000 | $22,751,000 |
| FY 2021 | 475 | $10,207,000 | $8,795,000 | $4,766,000 | $725,000 | $23,509,000 |
| FY 2020 | 517 | $8,861,000 | $7,756,000 | $4,436,000 | $181,000 | $23,550,000 |