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CA Regular Public School District 5 Schools

Denair Unified

Denair, CA 95316 • Stanislaus County • 5 Operating Schools
(209) 632-7514
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,273 students
Census F-33 • FY 2024
Total Revenue
$27,371,000
Total Expenditure
$25,563,000
Classroom Instruction
$13,544,000
Outstanding Debt
$19,048,000

Revenue Sources

State Government Funds: $12,520,000 (45.7%) Local Taxes & Fees: $12,020,000 (43.9%) Federal Aid: $2,831,000 (10.3%)
State Government Funds $12,520,000 45.7%
Local Taxes & Fees $12,020,000 43.9%
Federal Aid $2,831,000 10.3%
Total Revenue $27,371,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,544,000 (53%) Support Services: $7,993,000 (31.3%) Capital Outlays: $1,345,000 (5.3%) Other / Operations: $2,681,000 (10.5%)
Classroom Instruction $13,544,000 53%
Support Services $7,993,000 31.3%
Capital Outlays $1,345,000 5.3%
Other / Operations $2,681,000 10.5%
Total Expenditure $25,563,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,971$13,971FY 2020 Expenditure/Student: $13,648$13,648FY 20201,315 stdsFY 2021 Revenue/Student: $16,677$16,677FY 2021 Expenditure/Student: $14,354$14,354FY 20211,318 stdsFY 2022 Revenue/Student: $17,541$17,541FY 2022 Expenditure/Student: $16,139$16,139FY 20221,245 stdsFY 2023 Revenue/Student: $20,908$20,908FY 2023 Expenditure/Student: $17,441$17,441FY 20231,300 stdsFY 2024 Revenue/Student: $21,501$21,501FY 2024 Expenditure/Student: $20,081$20,081FY 20241,273 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,501

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,273 $27,371,000 $25,563,000 $13,544,000 $1,345,000 $19,048,000
FY 2023 1,300 $27,181,000 $22,673,000 $12,906,000 $180,000 $19,260,000
FY 2022 1,245 $21,838,000 $20,093,000 $11,587,000 $24,000 $20,477,000
FY 2021 1,318 $21,980,000 $18,919,000 $11,161,000 $419,000 $21,880,000
FY 2020 1,315 $18,372,000 $17,947,000 $10,385,000 $78,000 $23,235,000