CA
Supervisory Union Center
Santa Cruz City Elementary/High
Santa Cruz, CA 95060
•
Santa Cruz County
•
0 Operating Schools
(831) 429-3410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$162,737,000
Total Expenditure
$144,613,000
Classroom Instruction
$63,418,000
Outstanding Debt
$192,769,000
Revenue Sources
| State Government Funds | $39,804,000 | 24.5% | |
| Local Taxes & Fees | $111,728,000 | 68.7% | |
| Federal Aid | $11,205,000 | 6.9% | |
| Total Revenue | $162,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,418,000 | 43.9% | |
| Support Services | $48,221,000 | 33.3% | |
| Capital Outlays | $21,127,000 | 14.6% | |
| Other / Operations | $11,847,000 | 8.2% | |
| Total Expenditure | $144,613,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $162,737,000 | $144,613,000 | $63,418,000 | $21,127,000 | $192,769,000 |
| FY 2023 | 6,118 | $154,434,000 | $133,280,000 | $58,392,000 | $15,344,000 | $208,803,000 |
| FY 2022 | 6,297 | $135,884,000 | $125,547,000 | $54,642,000 | $20,101,000 | $218,855,000 |
| FY 2021 | 6,328 | $124,783,000 | $123,896,000 | $50,127,000 | $27,799,000 | $163,031,000 |
| FY 2020 | 6,550 | $120,876,000 | $138,953,000 | $50,114,000 | $41,629,000 | $172,199,000 |