CA
Regular Public School District
9 Schools
Lammersville Joint Unified
Mountain House, CA 95391
•
San Joaquin County
•
9 Operating Schools
(209) 836-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,764 students
Total Revenue
$166,312,000
Total Expenditure
$132,895,000
Classroom Instruction
$59,563,000
Outstanding Debt
$71,796,000
Revenue Sources
| State Government Funds | $82,493,000 | 49.6% | |
| Local Taxes & Fees | $80,372,000 | 48.3% | |
| Federal Aid | $3,447,000 | 2.1% | |
| Total Revenue | $166,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,563,000 | 44.8% | |
| Support Services | $37,436,000 | 28.2% | |
| Capital Outlays | $20,595,000 | 15.5% | |
| Other / Operations | $15,301,000 | 11.5% | |
| Total Expenditure | $132,895,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,764 | $166,312,000 | $132,895,000 | $59,563,000 | $20,595,000 | $71,796,000 |
| FY 2023 | 7,520 | $167,554,000 | $140,879,000 | $54,114,000 | $43,356,000 | $261,896,000 |
| FY 2022 | 6,980 | $148,218,000 | $91,633,000 | $47,133,000 | $5,816,000 | $243,581,000 |
| FY 2021 | 6,397 | $129,062,000 | $84,226,000 | $39,574,000 | $10,878,000 | $232,835,000 |
| FY 2020 | 5,919 | $89,894,000 | $95,818,000 | $35,908,000 | $34,486,000 | $225,310,000 |