CA
Regular Public School District
12 Schools
Mountain View Whisman
Mountain View, CA 94043
•
Santa Clara County
•
12 Operating Schools
(650) 526-3552
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,591 students
Total Revenue
$152,316,000
Total Expenditure
$179,496,000
Classroom Instruction
$72,558,000
Outstanding Debt
$353,472,000
Revenue Sources
| State Government Funds | $20,779,000 | 13.6% | |
| Local Taxes & Fees | $126,275,000 | 82.9% | |
| Federal Aid | $5,262,000 | 3.5% | |
| Total Revenue | $152,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,558,000 | 40.4% | |
| Support Services | $40,119,000 | 22.4% | |
| Capital Outlays | $44,889,000 | 25% | |
| Other / Operations | $21,930,000 | 12.2% | |
| Total Expenditure | $179,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,591 | $152,316,000 | $179,496,000 | $72,558,000 | $44,889,000 | $353,472,000 |
| FY 2023 | 4,522 | $155,718,000 | $178,845,000 | $62,575,000 | $63,845,000 | $367,202,000 |
| FY 2022 | 4,522 | $128,433,000 | $127,248,000 | $59,938,000 | $22,309,000 | $278,725,000 |
| FY 2021 | 4,753 | $122,497,000 | $107,840,000 | $54,441,000 | $11,504,000 | $292,025,000 |
| FY 2020 | 5,082 | $105,765,000 | $121,934,000 | $56,884,000 | $19,712,000 | $286,226,000 |