CA
Regular Public School District
3 Schools
Aromas - San Juan Unified
San Juan Bautista, CA 95045
•
San Benito County
•
3 Operating Schools
(831) 623-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 959 students
Total Revenue
$23,436,000
Total Expenditure
$24,856,000
Classroom Instruction
$9,968,000
Outstanding Debt
$21,588,000
Revenue Sources
| State Government Funds | $4,653,000 | 19.9% | |
| Local Taxes & Fees | $16,827,000 | 71.8% | |
| Federal Aid | $1,956,000 | 8.3% | |
| Total Revenue | $23,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,968,000 | 40.1% | |
| Support Services | $8,522,000 | 34.3% | |
| Capital Outlays | $4,486,000 | 18% | |
| Other / Operations | $1,880,000 | 7.6% | |
| Total Expenditure | $24,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,919
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 959 | $23,436,000 | $24,856,000 | $9,968,000 | $4,486,000 | $21,588,000 |
| FY 2023 | 993 | $24,100,000 | $20,205,000 | $8,460,000 | $2,428,000 | $20,814,000 |
| FY 2022 | 1,024 | $20,511,000 | $16,837,000 | $8,815,000 | $950,000 | $17,822,000 |
| FY 2021 | 1,017 | $18,876,000 | $18,431,000 | $8,763,000 | $2,826,000 | $19,690,000 |
| FY 2020 | 1,028 | $16,960,000 | $15,879,000 | $8,337,000 | $660,000 | $20,417,000 |