CA
Regular Public School District
4 Schools
San Francisco County Office of Education
San Francisco, CA 94102
•
San Francisco County
•
4 Operating Schools
(415) 241-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 468 students
Total Revenue
$19,506,000
Total Expenditure
$15,507,000
Classroom Instruction
$4,241,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,674,000 | 70.1% | |
| Local Taxes & Fees | $3,636,000 | 18.6% | |
| Federal Aid | $2,196,000 | 11.3% | |
| Total Revenue | $19,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,241,000 | 27.3% | |
| Support Services | $11,266,000 | 72.7% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $15,507,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $382,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 468 | $19,506,000 | $15,507,000 | $4,241,000 | $0 | N/A |
| FY 2023 | 362 | $14,372,000 | $13,170,000 | $4,430,000 | $0 | N/A |
| FY 2022 | 206 | $22,513,000 | $18,222,000 | $3,895,000 | $0 | N/A |
| FY 2021 | 293 | $60,643,000 | $101,858,000 | $51,610,000 | $172,000 | N/A |
| FY 2020 | 327 | $89,040,000 | $124,992,000 | $50,312,000 | $0 | $0 |