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CA Regular Public School District 7 Schools

Galt Joint Union Elementary

Galt, CA 95632 • Sacramento County • 7 Operating Schools
(209) 744-4545
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,382 students
Census F-33 • FY 2024
Total Revenue
$66,075,000
Total Expenditure
$67,719,000
Classroom Instruction
$36,268,000
Outstanding Debt
$21,398,000

Revenue Sources

State Government Funds: $41,125,000 (62.2%) Local Taxes & Fees: $19,330,000 (29.3%) Federal Aid: $5,620,000 (8.5%)
State Government Funds $41,125,000 62.2%
Local Taxes & Fees $19,330,000 29.3%
Federal Aid $5,620,000 8.5%
Total Revenue $66,075,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,268,000 (53.6%) Support Services: $18,045,000 (26.6%) Capital Outlays: $9,658,000 (14.3%) Other / Operations: $3,748,000 (5.5%)
Classroom Instruction $36,268,000 53.6%
Support Services $18,045,000 26.6%
Capital Outlays $9,658,000 14.3%
Other / Operations $3,748,000 5.5%
Total Expenditure $67,719,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,232$13,232FY 2020 Expenditure/Student: $15,122$15,122FY 20203,546 stdsFY 2021 Revenue/Student: $16,448$16,448FY 2021 Expenditure/Student: $15,121$15,121FY 20213,332 stdsFY 2022 Revenue/Student: $18,037$18,037FY 2022 Expenditure/Student: $15,962$15,962FY 20223,297 stdsFY 2023 Revenue/Student: $23,045$23,045FY 2023 Expenditure/Student: $17,660$17,660FY 20233,352 stdsFY 2024 Revenue/Student: $19,537$19,537FY 2024 Expenditure/Student: $20,023$20,023FY 20243,382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,045

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,382 $66,075,000 $67,719,000 $36,268,000 $9,658,000 $21,398,000
FY 2023 3,352 $77,248,000 $59,197,000 $34,639,000 $3,813,000 $21,556,000
FY 2022 3,297 $59,467,000 $52,628,000 $30,978,000 $2,430,000 $22,388,000
FY 2021 3,332 $54,804,000 $50,382,000 $29,066,000 $3,858,000 $23,148,000
FY 2020 3,546 $46,921,000 $53,621,000 $27,081,000 $8,521,000 $24,744,000