CA
Regular Public School District
8 Schools
Union Elementary
San Jose, CA 95124
•
Santa Clara County
•
8 Operating Schools
(408) 377-8010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,371 students
Total Revenue
$111,123,000
Total Expenditure
$109,548,000
Classroom Instruction
$54,451,000
Outstanding Debt
$211,408,000
Revenue Sources
| State Government Funds | $34,600,000 | 31.1% | |
| Local Taxes & Fees | $73,781,000 | 66.4% | |
| Federal Aid | $2,742,000 | 2.5% | |
| Total Revenue | $111,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,451,000 | 49.7% | |
| Support Services | $32,962,000 | 30.1% | |
| Capital Outlays | $4,154,000 | 3.8% | |
| Other / Operations | $17,981,000 | 16.4% | |
| Total Expenditure | $109,548,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,371 | $111,123,000 | $109,548,000 | $54,451,000 | $4,154,000 | $211,408,000 |
| FY 2023 | 5,355 | $109,219,000 | $99,879,000 | $49,543,000 | $4,033,000 | $222,527,000 |
| FY 2022 | 5,447 | $94,686,000 | $90,116,000 | $46,012,000 | $2,899,000 | $179,030,000 |
| FY 2021 | 5,727 | $85,393,000 | $87,988,000 | $45,222,000 | $9,260,000 | $177,486,000 |
| FY 2020 | 5,860 | $82,381,000 | $89,784,000 | $45,817,000 | $9,562,000 | $181,023,000 |