CA
Regular Public School District
5 Schools
Saratoga Union Elementary
Saratoga, CA 95070
•
Santa Clara County
•
5 Operating Schools
(408) 867-3424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,605 students
Total Revenue
$55,941,000
Total Expenditure
$55,307,000
Classroom Instruction
$24,503,000
Outstanding Debt
$51,161,000
Revenue Sources
| State Government Funds | $4,334,000 | 7.7% | |
| Local Taxes & Fees | $50,886,000 | 91% | |
| Federal Aid | $721,000 | 1.3% | |
| Total Revenue | $55,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,503,000 | 44.3% | |
| Support Services | $14,547,000 | 26.3% | |
| Capital Outlays | $4,263,000 | 7.7% | |
| Other / Operations | $11,994,000 | 21.7% | |
| Total Expenditure | $55,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,605 | $55,941,000 | $55,307,000 | $24,503,000 | $4,263,000 | $51,161,000 |
| FY 2023 | 1,625 | $53,457,000 | $48,419,000 | $23,364,000 | $4,333,000 | $52,062,000 |
| FY 2022 | 1,596 | $47,647,000 | $42,995,000 | $22,329,000 | $1,177,000 | $52,283,000 |
| FY 2021 | 1,657 | $45,507,000 | $37,649,000 | $21,050,000 | $245,000 | $52,941,000 |
| FY 2020 | 1,705 | $42,838,000 | $38,187,000 | $21,085,000 | $468,000 | $59,317,000 |