CA
Regular Public School District
6 Schools
Empire Union Elementary
Modesto, CA 95357
•
Stanislaus County
•
6 Operating Schools
(209) 521-2800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,825 students
Total Revenue
$70,838,000
Total Expenditure
$63,246,000
Classroom Instruction
$38,301,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $40,304,000 | 56.9% | |
| Local Taxes & Fees | $19,883,000 | 28.1% | |
| Federal Aid | $10,651,000 | 15% | |
| Total Revenue | $70,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,301,000 | 60.6% | |
| Support Services | $17,187,000 | 27.2% | |
| Capital Outlays | $3,046,000 | 4.8% | |
| Other / Operations | $4,712,000 | 7.5% | |
| Total Expenditure | $63,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,825 | $70,838,000 | $63,246,000 | $38,301,000 | $3,046,000 | $0 |
| FY 2023 | 2,875 | $70,334,000 | $54,136,000 | $32,676,000 | $2,872,000 | $0 |
| FY 2022 | 2,879 | $56,288,000 | $47,013,000 | $29,072,000 | $664,000 | $0 |
| FY 2021 | 2,866 | $52,032,000 | $42,798,000 | $26,682,000 | $59,000 | $0 |
| FY 2020 | 2,996 | $47,689,000 | $42,433,000 | $25,288,000 | $1,589,000 | $0 |