CA
Regular Public School District
4 Schools
Santa Clara County Office of Education
San Jose, CA 95131
•
Santa Clara County
•
4 Operating Schools
(408) 453-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,408 students
Total Revenue
$427,527,000
Total Expenditure
$381,274,000
Classroom Instruction
$110,691,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $60,818,000 | 14.2% | |
| Local Taxes & Fees | $307,824,000 | 72% | |
| Federal Aid | $58,885,000 | 13.8% | |
| Total Revenue | $427,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,691,000 | 29% | |
| Support Services | $166,670,000 | 43.7% | |
| Capital Outlays | $9,032,000 | 2.4% | |
| Other / Operations | $94,881,000 | 24.9% | |
| Total Expenditure | $381,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $303,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,408 | $427,527,000 | $381,274,000 | $110,691,000 | $9,032,000 | $0 |
| FY 2023 | 1,394 | $399,641,000 | $344,720,000 | $103,798,000 | $8,853,000 | $1,055,000 |
| FY 2022 | 1,351 | $374,781,000 | $335,137,000 | $81,981,000 | $7,208,000 | $2,061,000 |
| FY 2021 | 1,518 | $352,792,000 | $296,656,000 | $82,486,000 | $2,228,000 | $3,031,000 |
| FY 2020 | 0 | $316,642,000 | $278,725,000 | $89,015,000 | $3,204,000 | $3,961,000 |