CA
Regular Public School District
30 Schools
Santa Clara Unified
Santa Clara, CA 95051
•
Santa Clara County
•
30 Operating Schools
(408) 423-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,236 students
Total Revenue
$513,075,000
Total Expenditure
$507,434,000
Classroom Instruction
$248,878,000
Outstanding Debt
$1,014,817,000
Revenue Sources
| State Government Funds | $66,063,000 | 12.9% | |
| Local Taxes & Fees | $433,862,000 | 84.6% | |
| Federal Aid | $13,150,000 | 2.6% | |
| Total Revenue | $513,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $248,878,000 | 49% | |
| Support Services | $157,028,000 | 30.9% | |
| Capital Outlays | $45,170,000 | 8.9% | |
| Other / Operations | $56,358,000 | 11.1% | |
| Total Expenditure | $507,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,236 | $513,075,000 | $507,434,000 | $248,878,000 | $45,170,000 | $1,014,817,000 |
| FY 2023 | 13,919 | $513,724,000 | $493,080,000 | $228,797,000 | $73,747,000 | $1,088,048,000 |
| FY 2022 | 14,028 | $457,186,000 | $531,895,000 | $203,033,000 | $152,961,000 | $968,138,000 |
| FY 2021 | 14,808 | $455,730,000 | $551,601,000 | $185,956,000 | $206,064,000 | $1,015,240,000 |
| FY 2020 | 15,306 | $468,637,000 | $459,414,000 | $183,817,000 | $126,443,000 | $1,056,745,000 |