CA
Regular Public School District
5 Schools
Millbrae Elementary
Millbrae, CA 94030
•
San Mateo County
•
5 Operating Schools
(650) 697-5693
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,065 students
Total Revenue
$38,726,000
Total Expenditure
$37,253,000
Classroom Instruction
$20,229,000
Outstanding Debt
$44,635,000
Revenue Sources
| State Government Funds | $28,789,000 | 74.3% | |
| Local Taxes & Fees | $8,075,000 | 20.9% | |
| Federal Aid | $1,862,000 | 4.8% | |
| Total Revenue | $38,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,229,000 | 54.3% | |
| Support Services | $12,730,000 | 34.2% | |
| Capital Outlays | $1,231,000 | 3.3% | |
| Other / Operations | $3,063,000 | 8.2% | |
| Total Expenditure | $37,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,614
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,065 | $38,726,000 | $37,253,000 | $20,229,000 | $1,231,000 | $44,635,000 |
| FY 2023 | 2,075 | $41,212,000 | $34,716,000 | $18,442,000 | $993,000 | $46,220,000 |
| FY 2022 | 2,123 | $50,133,000 | $32,348,000 | $17,357,000 | $159,000 | $47,750,000 |
| FY 2021 | 2,238 | $33,280,000 | $29,662,000 | $17,927,000 | $414,000 | $49,460,000 |
| FY 2020 | 2,349 | $32,347,000 | $30,213,000 | $16,705,000 | $208,000 | $52,555,000 |