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CA Regular Public School District 24 Schools

Ceres Unified

Ceres, CA 95307 • Stanislaus County • 24 Operating Schools
(209) 556-1500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,868 students
Census F-33 • FY 2024
Total Revenue
$332,080,000
Total Expenditure
$299,307,000
Classroom Instruction
$158,420,000
Outstanding Debt
$101,069,000

Revenue Sources

State Government Funds: $252,001,000 (75.9%) Local Taxes & Fees: $48,446,000 (14.6%) Federal Aid: $31,633,000 (9.5%)
State Government Funds $252,001,000 75.9%
Local Taxes & Fees $48,446,000 14.6%
Federal Aid $31,633,000 9.5%
Total Revenue $332,080,000 100.0%

Expenditure Allocation

Classroom Instruction: $158,420,000 (52.9%) Support Services: $101,931,000 (34.1%) Capital Outlays: $20,690,000 (6.9%) Other / Operations: $18,266,000 (6.1%)
Classroom Instruction $158,420,000 52.9%
Support Services $101,931,000 34.1%
Capital Outlays $20,690,000 6.9%
Other / Operations $18,266,000 6.1%
Total Expenditure $299,307,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,078$14,078FY 2020 Expenditure/Student: $13,325$13,325FY 202014,522 stdsFY 2021 Revenue/Student: $16,938$16,938FY 2021 Expenditure/Student: $15,280$15,280FY 202114,251 stdsFY 2022 Revenue/Student: $18,812$18,812FY 2022 Expenditure/Student: $17,271$17,271FY 202214,160 stdsFY 2023 Revenue/Student: $22,999$22,999FY 2023 Expenditure/Student: $19,166$19,166FY 202313,894 stdsFY 2024 Revenue/Student: $23,946$23,946FY 2024 Expenditure/Student: $21,583$21,583FY 202413,868 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,946

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,868 $332,080,000 $299,307,000 $158,420,000 $20,690,000 $101,069,000
FY 2023 13,894 $319,548,000 $266,293,000 $144,949,000 $9,684,000 $100,479,000
FY 2022 14,160 $266,382,000 $244,552,000 $131,001,000 $8,177,000 $103,909,000
FY 2021 14,251 $241,378,000 $217,760,000 $112,064,000 $7,347,000 $107,622,000
FY 2020 14,522 $204,447,000 $193,512,000 $101,551,000 $3,860,000 $109,260,000