CA
Regular Public School District
5 Schools
Mount Pleasant Elementary
San Jose, CA 95148
•
Santa Clara County
•
5 Operating Schools
(408) 223-3710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,549 students
Total Revenue
$57,209,000
Total Expenditure
$73,517,000
Classroom Instruction
$22,235,000
Outstanding Debt
$47,680,000
Revenue Sources
| State Government Funds | $31,859,000 | 55.7% | |
| Local Taxes & Fees | $15,721,000 | 27.5% | |
| Federal Aid | $9,629,000 | 16.8% | |
| Total Revenue | $57,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,235,000 | 30.2% | |
| Support Services | $14,873,000 | 20.2% | |
| Capital Outlays | $4,313,000 | 5.9% | |
| Other / Operations | $32,096,000 | 43.7% | |
| Total Expenditure | $73,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,549 | $57,209,000 | $73,517,000 | $22,235,000 | $4,313,000 | $47,680,000 |
| FY 2023 | 1,648 | $77,715,000 | $92,466,000 | $18,612,000 | $2,330,000 | $30,097,000 |
| FY 2022 | 1,710 | $90,669,000 | $91,576,000 | $18,733,000 | $5,450,000 | $31,784,000 |
| FY 2021 | 1,929 | $84,243,000 | $80,788,000 | $18,619,000 | $2,416,000 | $27,148,000 |
| FY 2020 | 2,110 | $76,074,000 | $76,294,000 | $18,883,000 | $2,606,000 | $28,241,000 |