CA
Regular Public School District
7 Schools
Escalon Unified
Escalon, CA 95320
•
San Joaquin County
•
7 Operating Schools
(209) 838-3591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,062 students
Total Revenue
$56,552,000
Total Expenditure
$57,724,000
Classroom Instruction
$27,869,000
Outstanding Debt
$21,889,000
Revenue Sources
| State Government Funds | $34,171,000 | 60.4% | |
| Local Taxes & Fees | $17,096,000 | 30.2% | |
| Federal Aid | $5,285,000 | 9.3% | |
| Total Revenue | $56,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,869,000 | 48.3% | |
| Support Services | $14,250,000 | 24.7% | |
| Capital Outlays | $13,078,000 | 22.7% | |
| Other / Operations | $2,527,000 | 4.4% | |
| Total Expenditure | $57,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,645
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,062 | $56,552,000 | $57,724,000 | $27,869,000 | $13,078,000 | $21,889,000 |
| FY 2023 | 2,984 | $64,590,000 | $44,399,000 | $26,588,000 | $2,926,000 | $22,809,000 |
| FY 2022 | 2,906 | $43,710,000 | $40,370,000 | $23,828,000 | $2,459,000 | $23,608,000 |
| FY 2021 | 2,974 | $39,394,000 | $36,351,000 | $21,730,000 | $1,277,000 | $24,130,000 |
| FY 2020 | 3,035 | $36,558,000 | $41,615,000 | $20,019,000 | $8,611,000 | $23,664,000 |