CA
Regular Public School District
1 Schools
Jefferson Elementary
Paicines, CA 95043
•
San Benito County
•
1 Operating Schools
(831) 389-4593
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$243,000
Total Expenditure
$298,000
Classroom Instruction
$159,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $57,000 | 23.5% | |
| Local Taxes & Fees | $155,000 | 63.8% | |
| Federal Aid | $31,000 | 12.8% | |
| Total Revenue | $243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $159,000 | 53.4% | |
| Support Services | $101,000 | 33.9% | |
| Capital Outlays | $32,000 | 10.7% | |
| Other / Operations | $6,000 | 2% | |
| Total Expenditure | $298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $141,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $243,000 | $298,000 | $159,000 | $32,000 | N/A |
| FY 2023 | 3 | $425,000 | $214,000 | $107,000 | $0 | N/A |
| FY 2022 | 6 | $331,000 | $224,000 | $145,000 | $0 | N/A |
| FY 2021 | 6 | $267,000 | $260,000 | $136,000 | $24,000 | N/A |
| FY 2020 | 5 | $268,000 | $212,000 | $138,000 | $0 | $0 |