CA
Regular Public School District
15 Schools
Milpitas Unified
Milpitas, CA 95035
•
Santa Clara County
•
15 Operating Schools
(408) 635-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,199 students
Total Revenue
$210,043,000
Total Expenditure
$251,629,000
Classroom Instruction
$108,585,000
Outstanding Debt
$262,645,000
Revenue Sources
| State Government Funds | $80,108,000 | 38.1% | |
| Local Taxes & Fees | $121,555,000 | 57.9% | |
| Federal Aid | $8,380,000 | 4% | |
| Total Revenue | $210,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $108,585,000 | 43.2% | |
| Support Services | $55,551,000 | 22.1% | |
| Capital Outlays | $63,803,000 | 25.4% | |
| Other / Operations | $23,690,000 | 9.4% | |
| Total Expenditure | $251,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,199 | $210,043,000 | $251,629,000 | $108,585,000 | $63,803,000 | $262,645,000 |
| FY 2023 | 9,967 | $211,147,000 | $241,295,000 | $101,558,000 | $66,028,000 | $280,872,000 |
| FY 2022 | 10,072 | $204,955,000 | $200,171,000 | $96,151,000 | $40,765,000 | $298,294,000 |
| FY 2021 | 10,413 | $166,860,000 | $183,375,000 | $84,742,000 | $41,623,000 | $160,468,000 |
| FY 2020 | 10,308 | $159,496,000 | $159,783,000 | $83,260,000 | $18,490,000 | $178,428,000 |