CA
Regular Public School District
1 Schools
Pacific Elementary
Davenport, CA 95017
•
Santa Cruz County
•
1 Operating Schools
(831) 425-7002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$4,438,000
Total Expenditure
$3,249,000
Classroom Instruction
$1,373,000
Outstanding Debt
$2,188,000
Revenue Sources
| State Government Funds | $2,175,000 | 49% | |
| Local Taxes & Fees | $2,032,000 | 45.8% | |
| Federal Aid | $231,000 | 5.2% | |
| Total Revenue | $4,438,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,373,000 | 42.3% | |
| Support Services | $727,000 | 22.4% | |
| Capital Outlays | $609,000 | 18.7% | |
| Other / Operations | $540,000 | 16.6% | |
| Total Expenditure | $3,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,575
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $4,438,000 | $3,249,000 | $1,373,000 | $609,000 | $2,188,000 |
| FY 2023 | 154 | $3,123,000 | $2,506,000 | $1,238,000 | $199,000 | $1,140,000 |
| FY 2022 | 145 | $2,593,000 | $2,354,000 | $1,032,000 | $280,000 | $1,116,000 |
| FY 2021 | 141 | $2,292,000 | $1,678,000 | $889,000 | $2,000 | $1,015,000 |
| FY 2020 | 120 | $1,761,000 | $1,666,000 | $883,000 | $6,000 | $984,000 |