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CA Regular Public School District 5 Schools

San Mateo County Office of Education

Redwood City, CA 94065 • San Mateo County • 5 Operating Schools
(650) 802-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 77 students
Census F-33 • FY 2024
Total Revenue
$247,265,000
Total Expenditure
$203,829,000
Classroom Instruction
$11,778,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $44,535,000 (18%) Local Taxes & Fees: $176,819,000 (71.5%) Federal Aid: $25,911,000 (10.5%)
State Government Funds $44,535,000 18%
Local Taxes & Fees $176,819,000 71.5%
Federal Aid $25,911,000 10.5%
Total Revenue $247,265,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,778,000 (5.8%) Support Services: $61,866,000 (30.4%) Capital Outlays: $1,602,000 (0.8%) Other / Operations: $128,583,000 (63.1%)
Classroom Instruction $11,778,000 5.8%
Support Services $61,866,000 30.4%
Capital Outlays $1,602,000 0.8%
Other / Operations $128,583,000 63.1%
Total Expenditure $203,829,000 100.0%

Financial Comparison & Trends Chart

$0$923,250$1,846,500$2,769,750$3,693,000FY 2020 Revenue/Student: $863,241$863,241FY 2020 Expenditure/Student: $782,083$782,083FY 2020216 stdsFY 2021 Revenue/Student: $1,361,643$1,361,643FY 2021 Expenditure/Student: $1,193,497$1,193,497FY 2021143 stdsFY 2022 Revenue/Student: $1,708,134$1,708,134FY 2022 Expenditure/Student: $1,501,331$1,501,331FY 2022127 stdsFY 2023 Revenue/Student: $2,704,303$2,704,303FY 2023 Expenditure/Student: $2,167,112$2,167,112FY 202389 stdsFY 2024 Revenue/Student: $3,211,234$3,211,234FY 2024 Expenditure/Student: $2,647,130$2,647,130FY 202477 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $3,211,234

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 77 $247,265,000 $203,829,000 $11,778,000 $1,602,000 N/A
FY 2023 89 $240,683,000 $192,873,000 $16,987,000 $1,917,000 N/A
FY 2022 127 $216,933,000 $190,669,000 $22,428,000 $5,780,000 N/A
FY 2021 143 $194,715,000 $170,670,000 $23,366,000 $3,492,000 N/A
FY 2020 216 $186,460,000 $168,930,000 $28,841,000 $4,332,000 $0