CA
Regular Public School District
4 Schools
Moraga Elementary
Moraga, CA 94556
•
Contra Costa County
•
4 Operating Schools
(925) 376-5943
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,775 students
Total Revenue
$39,086,000
Total Expenditure
$33,748,000
Classroom Instruction
$18,628,000
Outstanding Debt
$27,890,000
Revenue Sources
| State Government Funds | $15,326,000 | 39.2% | |
| Local Taxes & Fees | $23,045,000 | 59% | |
| Federal Aid | $715,000 | 1.8% | |
| Total Revenue | $39,086,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,628,000 | 55.2% | |
| Support Services | $10,771,000 | 31.9% | |
| Capital Outlays | $375,000 | 1.1% | |
| Other / Operations | $3,974,000 | 11.8% | |
| Total Expenditure | $33,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,775 | $39,086,000 | $33,748,000 | $18,628,000 | $375,000 | $27,890,000 |
| FY 2023 | 1,735 | $32,348,000 | $32,798,000 | $17,632,000 | $2,230,000 | $28,200,000 |
| FY 2022 | 1,724 | $28,466,000 | $34,458,000 | $16,304,000 | $6,540,000 | $28,520,000 |
| FY 2021 | 1,769 | $27,146,000 | $40,768,000 | $15,923,000 | $14,371,000 | $30,555,000 |
| FY 2020 | 1,855 | $26,661,000 | $39,599,000 | $15,821,000 | $13,985,000 | $23,450,000 |