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CA Regular Public School District 3 Schools

Mountain View-Los Altos Union High

Mountain View, CA 94040 • Santa Clara County • 3 Operating Schools
(650) 940-4650
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,406 students
Census F-33 • FY 2024
Total Revenue
$188,911,000
Total Expenditure
$210,842,000
Classroom Instruction
$94,103,000
Outstanding Debt
$226,001,000

Revenue Sources

State Government Funds: $20,681,000 (10.9%) Local Taxes & Fees: $165,580,000 (87.6%) Federal Aid: $2,650,000 (1.4%)
State Government Funds $20,681,000 10.9%
Local Taxes & Fees $165,580,000 87.6%
Federal Aid $2,650,000 1.4%
Total Revenue $188,911,000 100.0%

Expenditure Allocation

Classroom Instruction: $94,103,000 (44.6%) Support Services: $52,975,000 (25.1%) Capital Outlays: $44,607,000 (21.2%) Other / Operations: $19,157,000 (9.1%)
Classroom Instruction $94,103,000 44.6%
Support Services $52,975,000 25.1%
Capital Outlays $44,607,000 21.2%
Other / Operations $19,157,000 9.1%
Total Expenditure $210,842,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $28,861$28,861FY 2020 Expenditure/Student: $32,452$32,452FY 20204,548 stdsFY 2021 Revenue/Student: $35,232$35,232FY 2021 Expenditure/Student: $39,682$39,682FY 20214,563 stdsFY 2022 Revenue/Student: $34,291$34,291FY 2022 Expenditure/Student: $43,128$43,128FY 20224,539 stdsFY 2023 Revenue/Student: $38,902$38,902FY 2023 Expenditure/Student: $43,846$43,846FY 20234,448 stdsFY 2024 Revenue/Student: $42,876$42,876FY 2024 Expenditure/Student: $47,853$47,853FY 20244,406 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,406 $188,911,000 $210,842,000 $94,103,000 $44,607,000 $226,001,000
FY 2023 4,448 $173,035,000 $195,029,000 $83,588,000 $47,242,000 $193,641,000
FY 2022 4,539 $155,647,000 $195,757,000 $78,309,000 $59,932,000 $257,103,000
FY 2021 4,563 $160,765,000 $181,067,000 $73,354,000 $59,170,000 $208,651,000
FY 2020 4,548 $131,262,000 $147,590,000 $64,127,000 $36,667,000 $132,643,000