CA
Regular Public School District
5 Schools
Jefferson Elementary
Tracy, CA 95377
•
San Joaquin County
•
5 Operating Schools
(209) 836-3388
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,905 students
Total Revenue
$68,400,000
Total Expenditure
$62,088,000
Classroom Instruction
$23,672,000
Outstanding Debt
$50,003,000
Revenue Sources
| State Government Funds | $30,858,000 | 45.1% | |
| Local Taxes & Fees | $34,375,000 | 50.3% | |
| Federal Aid | $3,167,000 | 4.6% | |
| Total Revenue | $68,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,672,000 | 38.1% | |
| Support Services | $12,115,000 | 19.5% | |
| Capital Outlays | $23,485,000 | 37.8% | |
| Other / Operations | $2,816,000 | 4.5% | |
| Total Expenditure | $62,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,905 | $68,400,000 | $62,088,000 | $23,672,000 | $23,485,000 | $50,003,000 |
| FY 2023 | 2,623 | $42,851,000 | $64,138,000 | $19,204,000 | $32,437,000 | $31,392,000 |
| FY 2022 | 2,261 | $39,638,000 | $28,431,000 | $17,199,000 | $1,398,000 | $31,392,000 |
| FY 2021 | 2,236 | $53,440,000 | $26,648,000 | $16,112,000 | $1,650,000 | $32,182,000 |
| FY 2020 | 2,287 | $30,492,000 | $29,242,000 | $15,748,000 | $2,729,000 | $32,279,000 |