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CA Regular Public School District 9 Schools

San Carlos Elementary

San Carlos, CA 94070 • San Mateo County • 9 Operating Schools
(650) 508-7333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,770 students
Census F-33 • FY 2024
Total Revenue
$60,943,000
Total Expenditure
$57,695,000
Classroom Instruction
$29,769,000
Outstanding Debt
$95,874,000

Revenue Sources

State Government Funds: $35,944,000 (59%) Local Taxes & Fees: $23,481,000 (38.5%) Federal Aid: $1,518,000 (2.5%)
State Government Funds $35,944,000 59%
Local Taxes & Fees $23,481,000 38.5%
Federal Aid $1,518,000 2.5%
Total Revenue $60,943,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,769,000 (51.6%) Support Services: $18,213,000 (31.6%) Capital Outlays: $1,534,000 (2.7%) Other / Operations: $8,179,000 (14.2%)
Classroom Instruction $29,769,000 51.6%
Support Services $18,213,000 31.6%
Capital Outlays $1,534,000 2.7%
Other / Operations $8,179,000 14.2%
Total Expenditure $57,695,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,608$16,608FY 2020 Expenditure/Student: $16,321$16,321FY 20203,021 stdsFY 2021 Revenue/Student: $19,254$19,254FY 2021 Expenditure/Student: $15,600$15,600FY 20212,878 stdsFY 2022 Revenue/Student: $23,594$23,594FY 2022 Expenditure/Student: $19,114$19,114FY 20222,633 stdsFY 2023 Revenue/Student: $24,998$24,998FY 2023 Expenditure/Student: $20,234$20,234FY 20232,700 stdsFY 2024 Revenue/Student: $22,001$22,001FY 2024 Expenditure/Student: $20,829$20,829FY 20242,770 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,998

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,770 $60,943,000 $57,695,000 $29,769,000 $1,534,000 $95,874,000
FY 2023 2,700 $67,495,000 $54,631,000 $27,940,000 $911,000 $114,102,000
FY 2022 2,633 $62,122,000 $50,327,000 $26,984,000 $1,134,000 $119,306,000
FY 2021 2,878 $55,414,000 $44,896,000 $24,980,000 $286,000 $118,117,000
FY 2020 3,021 $50,172,000 $49,305,000 $25,813,000 $1,020,000 $120,378,000