CA
Regular Public School District
9 Schools
Oakley Union Elementary
Oakley, CA 94561
•
Contra Costa County
•
9 Operating Schools
(925) 625-0700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,098 students
Total Revenue
$83,469,000
Total Expenditure
$88,100,000
Classroom Instruction
$45,861,000
Outstanding Debt
$35,745,000
Revenue Sources
| State Government Funds | $44,005,000 | 52.7% | |
| Local Taxes & Fees | $34,145,000 | 40.9% | |
| Federal Aid | $5,319,000 | 6.4% | |
| Total Revenue | $83,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,861,000 | 52.1% | |
| Support Services | $32,396,000 | 36.8% | |
| Capital Outlays | $4,139,000 | 4.7% | |
| Other / Operations | $5,704,000 | 6.5% | |
| Total Expenditure | $88,100,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,098 | $83,469,000 | $88,100,000 | $45,861,000 | $4,139,000 | $35,745,000 |
| FY 2023 | 5,059 | $87,384,000 | $76,148,000 | $42,611,000 | $1,319,000 | $37,610,000 |
| FY 2022 | 4,905 | $83,531,000 | $68,944,000 | $37,996,000 | $2,211,000 | $39,400,000 |
| FY 2021 | 4,939 | $68,172,000 | $61,800,000 | $35,710,000 | $2,017,000 | $41,190,000 |
| FY 2020 | 5,194 | $63,597,000 | $72,320,000 | $35,748,000 | $11,212,000 | $42,930,000 |