CA
Regular Public School District
4 Schools
Scotts Valley Unified
Scotts Valley, CA 95066
•
Santa Cruz County
•
4 Operating Schools
(831) 438-1820
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,107 students
Total Revenue
$40,974,000
Total Expenditure
$35,715,000
Classroom Instruction
$19,538,000
Outstanding Debt
$34,755,000
Revenue Sources
| State Government Funds | $12,787,000 | 31.2% | |
| Local Taxes & Fees | $26,905,000 | 65.7% | |
| Federal Aid | $1,282,000 | 3.1% | |
| Total Revenue | $40,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,538,000 | 54.7% | |
| Support Services | $13,236,000 | 37.1% | |
| Capital Outlays | $938,000 | 2.6% | |
| Other / Operations | $2,003,000 | 5.6% | |
| Total Expenditure | $35,715,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,107 | $40,974,000 | $35,715,000 | $19,538,000 | $938,000 | $34,755,000 |
| FY 2023 | 2,168 | $41,738,000 | $33,850,000 | $18,480,000 | $1,373,000 | $39,776,000 |
| FY 2022 | 2,182 | $37,034,000 | $29,243,000 | $15,722,000 | $821,000 | $37,700,000 |
| FY 2021 | 2,237 | $42,367,000 | $25,625,000 | $15,376,000 | $44,000 | $52,519,000 |
| FY 2020 | 2,445 | $31,756,000 | $27,224,000 | $15,564,000 | $1,321,000 | $52,521,000 |