CA
Regular Public School District
10 Schools
Hollister
Hollister, CA 95023
•
San Benito County
•
10 Operating Schools
(831) 630-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,772 students
Total Revenue
$108,763,000
Total Expenditure
$105,874,000
Classroom Instruction
$60,261,000
Outstanding Debt
$62,021,000
Revenue Sources
| State Government Funds | $62,280,000 | 57.3% | |
| Local Taxes & Fees | $36,797,000 | 33.8% | |
| Federal Aid | $9,686,000 | 8.9% | |
| Total Revenue | $108,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,261,000 | 56.9% | |
| Support Services | $30,468,000 | 28.8% | |
| Capital Outlays | $5,852,000 | 5.5% | |
| Other / Operations | $9,293,000 | 8.8% | |
| Total Expenditure | $105,874,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,027
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,772 | $108,763,000 | $105,874,000 | $60,261,000 | $5,852,000 | $62,021,000 |
| FY 2023 | 5,670 | $107,882,000 | $86,997,000 | $53,408,000 | $179,000 | $62,737,000 |
| FY 2022 | 5,718 | $103,553,000 | $86,927,000 | $49,942,000 | $852,000 | $63,359,000 |
| FY 2021 | 5,415 | $89,637,000 | $92,622,000 | $47,101,000 | $13,346,000 | $64,561,000 |
| FY 2020 | 5,612 | $80,162,000 | $105,676,000 | $43,541,000 | $30,663,000 | $66,206,000 |