CA
Regular Public School District
7 Schools
Moreland
San Jose, CA 95130
•
Santa Clara County
•
7 Operating Schools
(408) 874-2901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,863 students
Total Revenue
$99,577,000
Total Expenditure
$92,079,000
Classroom Instruction
$47,007,000
Outstanding Debt
$86,493,000
Revenue Sources
| State Government Funds | $32,198,000 | 32.3% | |
| Local Taxes & Fees | $62,227,000 | 62.5% | |
| Federal Aid | $5,152,000 | 5.2% | |
| Total Revenue | $99,577,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,007,000 | 51.1% | |
| Support Services | $26,514,000 | 28.8% | |
| Capital Outlays | $7,329,000 | 8% | |
| Other / Operations | $11,229,000 | 12.2% | |
| Total Expenditure | $92,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,863 | $99,577,000 | $92,079,000 | $47,007,000 | $7,329,000 | $86,493,000 |
| FY 2023 | 3,940 | $98,806,000 | $91,972,000 | $41,605,000 | $15,797,000 | $97,621,000 |
| FY 2022 | 4,043 | $85,439,000 | $79,944,000 | $40,388,000 | $8,198,000 | $143,437,000 |
| FY 2021 | 4,364 | $80,937,000 | $66,777,000 | $37,312,000 | $832,000 | $147,915,000 |
| FY 2020 | 4,683 | $74,111,000 | $75,742,000 | $37,938,000 | $7,354,000 | $119,245,000 |