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CA Regular Public School District 1 Schools

Woodside Elementary

Woodside, CA 94062 • San Mateo County • 1 Operating Schools
(650) 851-1571
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 367 students
Census F-33 • FY 2024
Total Revenue
$19,192,000
Total Expenditure
$15,830,000
Classroom Instruction
$8,736,000
Outstanding Debt
$23,788,000

Revenue Sources

State Government Funds: $1,753,000 (9.1%) Local Taxes & Fees: $17,203,000 (89.6%) Federal Aid: $236,000 (1.2%)
State Government Funds $1,753,000 9.1%
Local Taxes & Fees $17,203,000 89.6%
Federal Aid $236,000 1.2%
Total Revenue $19,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,736,000 (55.2%) Support Services: $5,449,000 (34.4%) Capital Outlays: $159,000 (1%) Other / Operations: $1,486,000 (9.4%)
Classroom Instruction $8,736,000 55.2%
Support Services $5,449,000 34.4%
Capital Outlays $159,000 1%
Other / Operations $1,486,000 9.4%
Total Expenditure $15,830,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $40,165$40,165FY 2020 Expenditure/Student: $36,016$36,016FY 2020376 stdsFY 2021 Revenue/Student: $42,062$42,062FY 2021 Expenditure/Student: $38,957$38,957FY 2021369 stdsFY 2022 Revenue/Student: $43,726$43,726FY 2022 Expenditure/Student: $40,099$40,099FY 2022365 stdsFY 2023 Revenue/Student: $46,704$46,704FY 2023 Expenditure/Student: $41,022$41,022FY 2023371 stdsFY 2024 Revenue/Student: $52,294$52,294FY 2024 Expenditure/Student: $43,134$43,134FY 2024367 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,294

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 367 $19,192,000 $15,830,000 $8,736,000 $159,000 $23,788,000
FY 2023 371 $17,327,000 $15,219,000 $8,538,000 $194,000 $22,969,000
FY 2022 365 $15,960,000 $14,636,000 $8,656,000 $109,000 $24,901,000
FY 2021 369 $15,521,000 $14,375,000 $8,303,000 $501,000 $26,074,000
FY 2020 376 $15,102,000 $13,542,000 $8,354,000 $268,000 $27,794,000