CA
Regular Public School District
7 Schools
Pacifica
Pacifica, CA 94044
•
San Mateo County
•
7 Operating Schools
(650) 738-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,737 students
Total Revenue
$47,528,000
Total Expenditure
$58,184,000
Classroom Instruction
$26,217,000
Outstanding Debt
$62,998,000
Revenue Sources
| State Government Funds | $36,433,000 | 76.7% | |
| Local Taxes & Fees | $9,050,000 | 19% | |
| Federal Aid | $2,045,000 | 4.3% | |
| Total Revenue | $47,528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,217,000 | 45.1% | |
| Support Services | $14,993,000 | 25.8% | |
| Capital Outlays | $11,266,000 | 19.4% | |
| Other / Operations | $5,708,000 | 9.8% | |
| Total Expenditure | $58,184,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,737 | $47,528,000 | $58,184,000 | $26,217,000 | $11,266,000 | $62,998,000 |
| FY 2023 | 2,759 | $50,809,000 | $57,589,000 | $25,624,000 | $11,115,000 | $48,829,000 |
| FY 2022 | 2,811 | $44,642,000 | $47,590,000 | $22,301,000 | $1,763,000 | $67,386,000 |
| FY 2021 | 3,006 | $40,253,000 | $40,689,000 | $22,189,000 | $883,000 | $48,829,000 |
| FY 2020 | 3,110 | $38,105,000 | $37,993,000 | $21,039,000 | $210,000 | $48,829,000 |