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CA Regular Public School District 3 Schools

Galt Joint Union High

Galt, CA 95632 • Sacramento County • 3 Operating Schools
(209) 745-3061
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,978 students
Census F-33 • FY 2024
Total Revenue
$47,743,000
Total Expenditure
$42,019,000
Classroom Instruction
$20,211,000
Outstanding Debt
$51,035,000

Revenue Sources

State Government Funds: $24,839,000 (52%) Local Taxes & Fees: $19,017,000 (39.8%) Federal Aid: $3,887,000 (8.1%)
State Government Funds $24,839,000 52%
Local Taxes & Fees $19,017,000 39.8%
Federal Aid $3,887,000 8.1%
Total Revenue $47,743,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,211,000 (48.1%) Support Services: $14,390,000 (34.2%) Capital Outlays: $2,638,000 (6.3%) Other / Operations: $4,780,000 (11.4%)
Classroom Instruction $20,211,000 48.1%
Support Services $14,390,000 34.2%
Capital Outlays $2,638,000 6.3%
Other / Operations $4,780,000 11.4%
Total Expenditure $42,019,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,041$16,041FY 2020 Expenditure/Student: $22,551$22,551FY 20202,213 stdsFY 2021 Revenue/Student: $17,550$17,550FY 2021 Expenditure/Student: $16,485$16,485FY 20212,209 stdsFY 2022 Revenue/Student: $19,622$19,622FY 2022 Expenditure/Student: $16,832$16,832FY 20222,204 stdsFY 2023 Revenue/Student: $25,677$25,677FY 2023 Expenditure/Student: $18,731$18,731FY 20232,066 stdsFY 2024 Revenue/Student: $24,137$24,137FY 2024 Expenditure/Student: $21,243$21,243FY 20241,978 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,677

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,978 $47,743,000 $42,019,000 $20,211,000 $2,638,000 $51,035,000
FY 2023 2,066 $53,048,000 $38,698,000 $19,787,000 $1,736,000 $52,665,000
FY 2022 2,204 $43,247,000 $37,098,000 $18,888,000 $1,791,000 $54,090,000
FY 2021 2,209 $38,769,000 $36,415,000 $16,901,000 $4,626,000 $55,415,000
FY 2020 2,213 $35,499,000 $49,905,000 $16,272,000 $18,697,000 $56,890,000