CA
Regular Public School District
18 Schools
Oak Grove Elementary
San Jose, CA 95119
•
Santa Clara County
•
18 Operating Schools
(408) 227-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,714 students
Total Revenue
$178,359,000
Total Expenditure
$200,735,000
Classroom Instruction
$93,227,000
Outstanding Debt
$308,976,000
Revenue Sources
| State Government Funds | $91,666,000 | 51.4% | |
| Local Taxes & Fees | $78,382,000 | 43.9% | |
| Federal Aid | $8,311,000 | 4.7% | |
| Total Revenue | $178,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,227,000 | 46.4% | |
| Support Services | $48,159,000 | 24% | |
| Capital Outlays | $34,955,000 | 17.4% | |
| Other / Operations | $24,394,000 | 12.2% | |
| Total Expenditure | $200,735,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,714 | $178,359,000 | $200,735,000 | $93,227,000 | $34,955,000 | $308,976,000 |
| FY 2023 | 8,663 | $193,638,000 | $175,343,000 | $87,338,000 | $18,470,000 | $310,458,000 |
| FY 2022 | 8,860 | $170,982,000 | $147,453,000 | $80,683,000 | $6,361,000 | $252,875,000 |
| FY 2021 | 9,362 | $143,982,000 | $139,349,000 | $76,872,000 | $8,573,000 | $255,366,000 |
| FY 2020 | 9,757 | $138,292,000 | $142,481,000 | $79,808,000 | $6,464,000 | $252,334,000 |