School District Financial Analysis
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  School District Los Altos El, CA [0622650] Mtn View-Whisman El, CA [0626280] Mtn View-Los Altos Union, CA [0626310]
  ValuePercentValuePercentValuePercent
  Enrollment 4,248  4,460  3,660 
  Total Revenue ($000's) 56,165 100.00 49,240 100.00 60,044 100.00
      Federal 1,075 1.91 4,701 9.55 2,630 4.38
          Title I 115 0.20 438 0.89 354 0.59
          Children with Disabilities 802 1.43 1,125 2.28 726 1.21
          Child Nutrition Act 44 0.08 1,093 2.22 178 0.30
          Other 114 0.20 2,045 4.15 1,372 2.28
      State 5,471 9.74 8,563 17.39 7,794 12.98
          General Formula Assistance 194 0.35 256 0.52 289 0.48
          Special Education 22 0.04 23 0.05 19 0.03
          Transportation Programs 223 0.40 652 1.32 215 0.36
          Other 5,032 8.96 7,632 15.50 7,271 12.11
      Local 49,619 88.35 35,976 73.06 49,620 82.64
          All Taxes 41,194 73.34 30,460 61.86 43,741 72.85
              Property Taxes 33,750 60.09 28,900 58.69 43,741 72.85
          Parent Govt Contributions 0 0.00 0 0.00 0 0.00
          From Cities & Counties 0 0.00 0 0.00 0 0.00
          Other School Systems 811 1.44 429 0.87 2,074 3.45
          Charges 751 1.34 2,740 5.56 1,619 2.70
          Other 6,863 12.22 2,347 4.77 2,186 3.64
                
  Total Expenditures ($000's) 51,282 100.00 45,890 100.00 56,777 100.00
      Current Spending 42,806 83.47 41,924 91.36 54,164 95.40
          Salaries & Wages 27,067 52.78 24,449 53.28 35,734 62.94
          Employee Benefit Payments 9,320 18.17 8,891 19.37 10,876 19.16
          Instruction 29,220 56.98 26,956 58.74 30,022 52.88
              Salaries & Wages 20,439 39.86 16,987 37.02 21,372 37.64
              Employee Benefits-Instruction 6,641 12.95 5,813 12.67 6,225 10.96
          Support Services 13,498 26.32 13,460 29.33 18,259 32.16
              Student Support 1,766 3.44 763 1.66 2,608 4.59
              Instructional Staff Support 1,489 2.90 1,973 4.30 2,279 4.01
              General Administration 638 1.24 553 1.21 643 1.13
              School Administration 2,480 4.84 3,279 7.15 4,488 7.90
              Other & Nonspecified 7,125 13.89 6,892 15.02 8,241 14.51
          Other 88 0.17 1,508 3.29 5,883 10.36
                
  Total Capital Outlay Expenditure 4,043  1,831  478 
      Payments to Other Governments 0  7  253 
      Interest on Indebtedness 4,433  2,128  1,882 
  Long-term Debt Outstanding End of FY 94,359  54,012  42,519 
  Long-term Debt Issued During FY 0  0  0 
  Long-term Debt Retired During FY 2,985  0  3,190 
                
  Per Student Expenditures ($)       
      Current Spending 10,077 100.00 9,400 100.00 13,402 100.00
          Salaries & Wages 6,372 63.23 5,482 58.32 9,763 72.85
          Employee Benefit Payments 2,194 21.77 1,993 21.20 2,972 22.18
          Instruction 6,879 68.26 6,044 64.30 8,203 61.21
              Salaries & Wages 4,811 47.74 3,809 40.52 5,839 43.57
              Employee Benefits-Instruction 1,563 15.51 1,303 13.86 1,701 12.69
          Support Services 3,177 31.53 3,018 32.11 4,989 37.23
              Student Support 416 4.13 171 1.82 713 5.32
              Instructional Staff Support 351 3.48 442 4.70 623 4.65
              General Administration 150 1.49 124 1.32 176 1.31
              School Administration 584 5.80 735 7.82 1,226 9.15
Data source: U.S. Census Bureau; Department of Education. Data released May 2011.
Fiscal Year 2009: 7/1/08-6/30/09 except AL (10/1/08-9/30/09), NE (9/1/08-8/31/09), most TX (9/1/08-8/31/09)
Enrollment data are as of Fall 2008 to coordinate with fiscal year data.
Only public charter schools controlled by a school district or government entity are included.
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