CA
Regular Public School District
3 Schools
Keyes Union
Keyes, CA 95328
•
Stanislaus County
•
3 Operating Schools
(209) 669-2921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,056 students
Total Revenue
$26,382,000
Total Expenditure
$24,109,000
Classroom Instruction
$13,234,000
Outstanding Debt
$4,632,000
Revenue Sources
| State Government Funds | $16,511,000 | 62.6% | |
| Local Taxes & Fees | $6,218,000 | 23.6% | |
| Federal Aid | $3,653,000 | 13.8% | |
| Total Revenue | $26,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,234,000 | 54.9% | |
| Support Services | $6,655,000 | 27.6% | |
| Capital Outlays | $3,131,000 | 13% | |
| Other / Operations | $1,089,000 | 4.5% | |
| Total Expenditure | $24,109,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,056 | $26,382,000 | $24,109,000 | $13,234,000 | $3,131,000 | $4,632,000 |
| FY 2023 | 1,020 | $23,464,000 | $20,130,000 | $12,271,000 | $905,000 | $4,716,000 |
| FY 2022 | 1,057 | $20,424,000 | $18,613,000 | $11,694,000 | $750,000 | $4,963,000 |
| FY 2021 | 1,103 | $18,648,000 | $16,358,000 | $10,763,000 | $386,000 | $5,168,000 |
| FY 2020 | 1,111 | $16,338,000 | $15,702,000 | $9,543,000 | $447,000 | $5,363,000 |