CA
Regular Public School District
20 Schools
Palo Alto Unified
Palo Alto, CA 94306
•
Santa Clara County
•
20 Operating Schools
(650) 329-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,271 students
Total Revenue
$405,896,000
Total Expenditure
$442,561,000
Classroom Instruction
$207,300,000
Outstanding Debt
$518,220,000
Revenue Sources
| State Government Funds | $46,070,000 | 11.4% | |
| Local Taxes & Fees | $352,109,000 | 86.7% | |
| Federal Aid | $7,717,000 | 1.9% | |
| Total Revenue | $405,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $207,300,000 | 46.8% | |
| Support Services | $109,432,000 | 24.7% | |
| Capital Outlays | $94,862,000 | 21.4% | |
| Other / Operations | $30,967,000 | 7% | |
| Total Expenditure | $442,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,271 | $405,896,000 | $442,561,000 | $207,300,000 | $94,862,000 | $518,220,000 |
| FY 2023 | 10,318 | $384,819,000 | $390,348,000 | $192,812,000 | $73,233,000 | $551,018,000 |
| FY 2022 | 10,509 | $346,174,000 | $330,530,000 | $191,714,000 | $33,449,000 | $591,983,000 |
| FY 2021 | 10,754 | $288,971,000 | $308,842,000 | $181,445,000 | $25,366,000 | $332,448,000 |
| FY 2020 | 11,745 | $321,083,000 | $303,996,000 | $177,680,000 | $27,493,000 | $360,243,000 |