CA
Regular Public School District
1 Schools
Banta Unified
Tracy, CA 95304
•
San Joaquin County
•
1 Operating Schools
(209) 229-4651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 238 students
Total Revenue
$19,207,000
Total Expenditure
$11,593,000
Classroom Instruction
$3,355,000
Outstanding Debt
$2,895,000
Revenue Sources
| State Government Funds | $6,148,000 | 32% | |
| Local Taxes & Fees | $11,456,000 | 59.6% | |
| Federal Aid | $1,603,000 | 8.3% | |
| Total Revenue | $19,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,355,000 | 28.9% | |
| Support Services | $4,005,000 | 34.5% | |
| Capital Outlays | $801,000 | 6.9% | |
| Other / Operations | $3,432,000 | 29.6% | |
| Total Expenditure | $11,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $80,702
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 238 | $19,207,000 | $11,593,000 | $3,355,000 | $801,000 | $2,895,000 |
| FY 2023 | 266 | $16,816,000 | $10,543,000 | $3,336,000 | $415,000 | $3,580,000 |
| FY 2022 | 311 | $17,701,000 | $10,265,000 | $2,594,000 | $704,000 | $4,233,000 |