CA
Regular Public School District
1 Schools
Orchard Elementary
San Jose, CA 95131
•
Santa Clara County
•
1 Operating Schools
(408) 944-0397
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 760 students
Total Revenue
$24,613,000
Total Expenditure
$24,133,000
Classroom Instruction
$11,441,000
Outstanding Debt
$44,893,000
Revenue Sources
| State Government Funds | $3,035,000 | 12.3% | |
| Local Taxes & Fees | $20,711,000 | 84.1% | |
| Federal Aid | $867,000 | 3.5% | |
| Total Revenue | $24,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,441,000 | 47.4% | |
| Support Services | $5,244,000 | 21.7% | |
| Capital Outlays | $1,741,000 | 7.2% | |
| Other / Operations | $5,707,000 | 23.6% | |
| Total Expenditure | $24,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 760 | $24,613,000 | $24,133,000 | $11,441,000 | $1,741,000 | $44,893,000 |
| FY 2023 | 763 | $24,221,000 | $21,382,000 | $10,663,000 | $154,000 | $47,378,000 |
| FY 2022 | 765 | $19,710,000 | $18,268,000 | $8,786,000 | $157,000 | $47,507,000 |
| FY 2021 | 815 | $19,674,000 | $16,291,000 | $7,747,000 | $91,000 | $53,171,000 |
| FY 2020 | 853 | $19,209,000 | $16,904,000 | $7,826,000 | $557,000 | $56,763,000 |