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CA Supervisory Union Component District 9 Schools

Santa Cruz City High

Santa Cruz, CA 95060 • Santa Cruz County • 9 Operating Schools
(831) 429-3410
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,504 students
Census F-33 • FY 2024
Total Revenue
$1,668,000
Total Expenditure
$1,393,000
Classroom Instruction
$888,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $876,000 (52.5%) Local Taxes & Fees: $751,000 (45%) Federal Aid: $41,000 (2.5%)
State Government Funds $876,000 52.5%
Local Taxes & Fees $751,000 45%
Federal Aid $41,000 2.5%
Total Revenue $1,668,000 100.0%

Expenditure Allocation

Classroom Instruction: $888,000 (63.7%) Support Services: $505,000 (36.3%)
Classroom Instruction $888,000 63.7%
Support Services $505,000 36.3%
Capital Outlays $0 0%
Total Expenditure $1,393,000 100.0%

Financial Comparison & Trends Chart

$0$109$217$326$435FY 2020 Revenue/Student: $274$274FY 2020 Expenditure/Student: $295$295FY 20204,574 stdsFY 2021 Revenue/Student: $287$287FY 2021 Expenditure/Student: $287$287FY 20214,644 stdsFY 2022 Revenue/Student: $297$297FY 2022 Expenditure/Student: $274$274FY 20224,584 stdsFY 2023 Revenue/Student: $378$378FY 2023 Expenditure/Student: $303$303FY 20234,394 stdsFY 2024 Revenue/Student: $370$370FY 2024 Expenditure/Student: $309$309FY 20244,504 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $378

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,504 $1,668,000 $1,393,000 $888,000 $0 N/A
FY 2023 4,394 $1,660,000 $1,330,000 $798,000 $0 N/A
FY 2022 4,584 $1,360,000 $1,258,000 $721,000 $0 N/A
FY 2021 4,644 $1,332,000 $1,335,000 $815,000 $0 N/A
FY 2020 4,574 $1,253,000 $1,349,000 $741,000 $0 $0