CA
Regular Public School District
1 Schools
Mountain Elementary
Soquel, CA 95073
•
Santa Cruz County
•
1 Operating Schools
(831) 475-6812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 163 students
Total Revenue
$2,871,000
Total Expenditure
$3,142,000
Classroom Instruction
$1,813,000
Outstanding Debt
$2,335,000
Revenue Sources
| State Government Funds | $1,197,000 | 41.7% | |
| Local Taxes & Fees | $1,618,000 | 56.4% | |
| Federal Aid | $56,000 | 2% | |
| Total Revenue | $2,871,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,813,000 | 57.7% | |
| Support Services | $1,001,000 | 31.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $328,000 | 10.4% | |
| Total Expenditure | $3,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 163 | $2,871,000 | $3,142,000 | $1,813,000 | $0 | $2,335,000 |
| FY 2023 | 160 | $2,567,000 | $2,790,000 | $1,585,000 | $14,000 | $2,335,000 |
| FY 2022 | 142 | $2,202,000 | $2,163,000 | $1,292,000 | $23,000 | $2,220,000 |
| FY 2021 | 133 | $2,086,000 | $3,083,000 | $1,110,000 | $1,168,000 | $2,220,000 |
| FY 2020 | 153 | $2,038,000 | $2,948,000 | $1,095,000 | $1,081,000 | $2,220,000 |