CA
Regular Public School District
4 Schools
Santa Cruz County Office of Education
Santa Cruz, CA 95060
•
Santa Cruz County
•
4 Operating Schools
(831) 466-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,024 students
Total Revenue
$86,490,000
Total Expenditure
$77,921,000
Classroom Instruction
$22,069,000
Outstanding Debt
$6,612,000
Revenue Sources
| State Government Funds | $42,130,000 | 48.7% | |
| Local Taxes & Fees | $32,482,000 | 37.6% | |
| Federal Aid | $11,878,000 | 13.7% | |
| Total Revenue | $86,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,069,000 | 28.3% | |
| Support Services | $36,993,000 | 47.5% | |
| Capital Outlays | $483,000 | 0.6% | |
| Other / Operations | $18,376,000 | 23.6% | |
| Total Expenditure | $77,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $84,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,024 | $86,490,000 | $77,921,000 | $22,069,000 | $483,000 | $6,612,000 |
| FY 2023 | 1,070 | $80,086,000 | $72,243,000 | $18,935,000 | $394,000 | $7,017,000 |
| FY 2022 | 937 | $66,825,000 | $62,932,000 | $17,943,000 | $829,000 | $7,410,000 |
| FY 2021 | 1,053 | $64,513,000 | $61,829,000 | $17,235,000 | $77,000 | $7,790,000 |
| FY 2020 | 1,679 | $65,487,000 | $63,557,000 | $17,540,000 | $148,000 | $8,159,000 |