CA
Regular Public School District
4 Schools
Soquel Union Elementary
Capitola, CA 95010
•
Santa Cruz County
•
4 Operating Schools
(831) 464-5632
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,566 students
Total Revenue
$30,729,000
Total Expenditure
$30,367,000
Classroom Instruction
$16,016,000
Outstanding Debt
$52,134,000
Revenue Sources
| State Government Funds | $6,984,000 | 22.7% | |
| Local Taxes & Fees | $21,205,000 | 69% | |
| Federal Aid | $2,540,000 | 8.3% | |
| Total Revenue | $30,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,016,000 | 52.7% | |
| Support Services | $9,048,000 | 29.8% | |
| Capital Outlays | $2,526,000 | 8.3% | |
| Other / Operations | $2,777,000 | 9.1% | |
| Total Expenditure | $30,367,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,208
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,566 | $30,729,000 | $30,367,000 | $16,016,000 | $2,526,000 | $52,134,000 |
| FY 2023 | 1,654 | $38,386,000 | $31,115,000 | $15,533,000 | $3,883,000 | $43,379,000 |
| FY 2022 | 1,687 | $28,513,000 | $27,124,000 | $13,320,000 | $3,515,000 | $44,235,000 |
| FY 2021 | 1,745 | $26,092,000 | $22,720,000 | $12,796,000 | $363,000 | $44,940,000 |
| FY 2020 | 1,908 | $24,358,000 | $30,352,000 | $12,854,000 | $7,763,000 | $45,645,000 |