CA
Regular Public School District
34 Schools
Pajaro Valley Unified
Watsonville, CA 95076
•
Santa Cruz County
•
34 Operating Schools
(831) 786-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,013 students
Total Revenue
$425,031,000
Total Expenditure
$420,653,000
Classroom Instruction
$213,525,000
Outstanding Debt
$202,696,000
Revenue Sources
| State Government Funds | $245,529,000 | 57.8% | |
| Local Taxes & Fees | $124,556,000 | 29.3% | |
| Federal Aid | $54,946,000 | 12.9% | |
| Total Revenue | $425,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $213,525,000 | 50.8% | |
| Support Services | $153,049,000 | 36.4% | |
| Capital Outlays | $24,585,000 | 5.8% | |
| Other / Operations | $29,494,000 | 7% | |
| Total Expenditure | $420,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,187
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,013 | $425,031,000 | $420,653,000 | $213,525,000 | $24,585,000 | $202,696,000 |
| FY 2023 | 17,452 | $457,021,000 | $386,131,000 | $201,727,000 | $20,265,000 | $183,708,000 |
| FY 2022 | 18,164 | $356,382,000 | $331,289,000 | $175,370,000 | $11,140,000 | $187,308,000 |
| FY 2021 | 18,743 | $341,203,000 | $317,368,000 | $159,806,000 | $14,867,000 | $203,619,000 |
| FY 2020 | 19,249 | $302,486,000 | $330,650,000 | $165,088,000 | $26,544,000 | $208,678,000 |