CA
Regular Public School District
7 Schools
Piedmont City Unified
Piedmont, CA 94611
•
Alameda County
•
7 Operating Schools
(510) 594-2614
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,308 students
Total Revenue
$73,968,000
Total Expenditure
$64,483,000
Classroom Instruction
$32,072,000
Outstanding Debt
$123,125,000
Revenue Sources
| State Government Funds | $24,880,000 | 33.6% | |
| Local Taxes & Fees | $47,817,000 | 64.6% | |
| Federal Aid | $1,271,000 | 1.7% | |
| Total Revenue | $73,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,072,000 | 49.7% | |
| Support Services | $19,839,000 | 30.8% | |
| Capital Outlays | $6,071,000 | 9.4% | |
| Other / Operations | $6,501,000 | 10.1% | |
| Total Expenditure | $64,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,308 | $73,968,000 | $64,483,000 | $32,072,000 | $6,071,000 | $123,125,000 |
| FY 2023 | 2,336 | $64,439,000 | $61,049,000 | $33,210,000 | $1,773,000 | $147,293,000 |
| FY 2022 | 2,349 | $57,475,000 | $66,159,000 | $30,232,000 | $12,533,000 | $147,309,000 |
| FY 2021 | 2,464 | $54,336,000 | $74,168,000 | $29,011,000 | $23,723,000 | $148,412,000 |
| FY 2020 | 2,567 | $54,078,000 | $72,887,000 | $27,988,000 | $25,016,000 | $141,833,000 |