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CA Regular Public School District 17 Schools

San Lorenzo Unified

San Lorenzo, CA 94580 • Alameda County • 17 Operating Schools
(510) 317-4600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,123 students
Census F-33 • FY 2024
Total Revenue
$205,841,000
Total Expenditure
$192,042,000
Classroom Instruction
$96,936,000
Outstanding Debt
$216,210,000

Revenue Sources

State Government Funds: $122,697,000 (59.6%) Local Taxes & Fees: $69,011,000 (33.5%) Federal Aid: $14,133,000 (6.9%)
State Government Funds $122,697,000 59.6%
Local Taxes & Fees $69,011,000 33.5%
Federal Aid $14,133,000 6.9%
Total Revenue $205,841,000 100.0%

Expenditure Allocation

Classroom Instruction: $96,936,000 (50.5%) Support Services: $63,931,000 (33.3%) Capital Outlays: $14,132,000 (7.4%) Other / Operations: $17,043,000 (8.9%)
Classroom Instruction $96,936,000 50.5%
Support Services $63,931,000 33.3%
Capital Outlays $14,132,000 7.4%
Other / Operations $17,043,000 8.9%
Total Expenditure $192,042,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $15,111$15,111FY 2020 Expenditure/Student: $16,277$16,277FY 20209,806 stdsFY 2021 Revenue/Student: $17,017$17,017FY 2021 Expenditure/Student: $17,338$17,338FY 20219,431 stdsFY 2022 Revenue/Student: $19,449$19,449FY 2022 Expenditure/Student: $18,354$18,354FY 20228,759 stdsFY 2023 Revenue/Student: $24,215$24,215FY 2023 Expenditure/Student: $20,091$20,091FY 20238,477 stdsFY 2024 Revenue/Student: $25,341$25,341FY 2024 Expenditure/Student: $23,642$23,642FY 20248,123 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,341

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,123 $205,841,000 $192,042,000 $96,936,000 $14,132,000 $216,210,000
FY 2023 8,477 $205,269,000 $170,313,000 $84,715,000 $15,172,000 $222,715,000
FY 2022 8,759 $170,354,000 $160,763,000 $77,358,000 $19,259,000 $185,940,000
FY 2021 9,431 $160,486,000 $163,515,000 $84,195,000 $16,877,000 $204,655,000
FY 2020 9,806 $148,183,000 $159,609,000 $77,953,000 $17,134,000 $161,910,000