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CA Regular Public School District 22 Schools

San Mateo-Foster City

Foster City, CA 94404 • San Mateo County • 22 Operating Schools
(650) 312-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,945 students
Census F-33 • FY 2024
Total Revenue
$248,032,000
Total Expenditure
$343,731,000
Classroom Instruction
$129,586,000
Outstanding Debt
$565,483,000

Revenue Sources

State Government Funds: $38,327,000 (15.5%) Local Taxes & Fees: $196,450,000 (79.2%) Federal Aid: $13,255,000 (5.3%)
State Government Funds $38,327,000 15.5%
Local Taxes & Fees $196,450,000 79.2%
Federal Aid $13,255,000 5.3%
Total Revenue $248,032,000 100.0%

Expenditure Allocation

Classroom Instruction: $129,586,000 (37.7%) Support Services: $77,993,000 (22.7%) Capital Outlays: $109,761,000 (31.9%) Other / Operations: $26,391,000 (7.7%)
Classroom Instruction $129,586,000 37.7%
Support Services $77,993,000 22.7%
Capital Outlays $109,761,000 31.9%
Other / Operations $26,391,000 7.7%
Total Expenditure $343,731,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $15,848$15,848FY 2020 Expenditure/Student: $18,890$18,890FY 202011,576 stdsFY 2021 Revenue/Student: $18,452$18,452FY 2021 Expenditure/Student: $19,383$19,383FY 202110,969 stdsFY 2022 Revenue/Student: $21,367$21,367FY 2022 Expenditure/Student: $22,374$22,374FY 202210,357 stdsFY 2023 Revenue/Student: $24,960$24,960FY 2023 Expenditure/Student: $27,796$27,796FY 202310,067 stdsFY 2024 Revenue/Student: $24,940$24,940FY 2024 Expenditure/Student: $34,563$34,563FY 20249,945 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,563

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,945 $248,032,000 $343,731,000 $129,586,000 $109,761,000 $565,483,000
FY 2023 10,067 $251,272,000 $279,821,000 $120,271,000 $71,225,000 $605,365,000
FY 2022 10,357 $221,293,000 $231,726,000 $112,755,000 $40,396,000 $452,902,000
FY 2021 10,969 $202,405,000 $212,613,000 $106,412,000 $36,867,000 $480,000,000
FY 2020 11,576 $183,457,000 $218,671,000 $97,223,000 $49,792,000 $327,805,000