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CA Regular Public School District 2 Schools

Chatom Union

Turlock, CA 95380 • Stanislaus County • 2 Operating Schools
(209) 664-8505
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 548 students
Census F-33 • FY 2024
Total Revenue
$13,359,000
Total Expenditure
$11,846,000
Classroom Instruction
$6,036,000
Outstanding Debt
$5,928,000

Revenue Sources

State Government Funds: $5,669,000 (42.4%) Local Taxes & Fees: $6,340,000 (47.5%) Federal Aid: $1,350,000 (10.1%)
State Government Funds $5,669,000 42.4%
Local Taxes & Fees $6,340,000 47.5%
Federal Aid $1,350,000 10.1%
Total Revenue $13,359,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,036,000 (51%) Support Services: $3,621,000 (30.6%) Capital Outlays: $1,264,000 (10.7%) Other / Operations: $925,000 (7.8%)
Classroom Instruction $6,036,000 51%
Support Services $3,621,000 30.6%
Capital Outlays $1,264,000 10.7%
Other / Operations $925,000 7.8%
Total Expenditure $11,846,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,933$15,933FY 2020 Expenditure/Student: $14,472$14,472FY 2020585 stdsFY 2021 Revenue/Student: $18,408$18,408FY 2021 Expenditure/Student: $15,422$15,422FY 2021573 stdsFY 2022 Revenue/Student: $18,261$18,261FY 2022 Expenditure/Student: $15,876$15,876FY 2022566 stdsFY 2023 Revenue/Student: $23,648$23,648FY 2023 Expenditure/Student: $17,513$17,513FY 2023565 stdsFY 2024 Revenue/Student: $24,378$24,378FY 2024 Expenditure/Student: $21,617$21,617FY 2024548 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,378

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 548 $13,359,000 $11,846,000 $6,036,000 $1,264,000 $5,928,000
FY 2023 565 $13,361,000 $9,895,000 $5,362,000 $228,000 $6,185,000
FY 2022 566 $10,336,000 $8,986,000 $4,965,000 $245,000 $6,185,000
FY 2021 573 $10,548,000 $8,837,000 $4,924,000 $389,000 $6,285,000
FY 2020 585 $9,321,000 $8,466,000 $4,692,000 $222,000 $6,298,000