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CA Regular Public School District 17 Schools

Los Banos Unified

Los Banos, CA 93635 • Merced County • 17 Operating Schools
(209) 826-3801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,057 students
Census F-33 • FY 2024
Total Revenue
$244,466,000
Total Expenditure
$221,719,000
Classroom Instruction
$122,290,000
Outstanding Debt
$98,084,000

Revenue Sources

State Government Funds: $175,049,000 (71.6%) Local Taxes & Fees: $42,084,000 (17.2%) Federal Aid: $27,333,000 (11.2%)
State Government Funds $175,049,000 71.6%
Local Taxes & Fees $42,084,000 17.2%
Federal Aid $27,333,000 11.2%
Total Revenue $244,466,000 100.0%

Expenditure Allocation

Classroom Instruction: $122,290,000 (55.2%) Support Services: $66,387,000 (29.9%) Capital Outlays: $18,188,000 (8.2%) Other / Operations: $14,854,000 (6.7%)
Classroom Instruction $122,290,000 55.2%
Support Services $66,387,000 29.9%
Capital Outlays $18,188,000 8.2%
Other / Operations $14,854,000 6.7%
Total Expenditure $221,719,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,248$17,248FY 2020 Expenditure/Student: $15,282$15,282FY 202011,084 stdsFY 2021 Revenue/Student: $17,431$17,431FY 2021 Expenditure/Student: $15,347$15,347FY 202110,858 stdsFY 2022 Revenue/Student: $18,741$18,741FY 2022 Expenditure/Student: $16,772$16,772FY 202210,928 stdsFY 2023 Revenue/Student: $21,665$21,665FY 2023 Expenditure/Student: $18,071$18,071FY 202311,020 stdsFY 2024 Revenue/Student: $22,110$22,110FY 2024 Expenditure/Student: $20,052$20,052FY 202411,057 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,110

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,057 $244,466,000 $221,719,000 $122,290,000 $18,188,000 $98,084,000
FY 2023 11,020 $238,750,000 $199,143,000 $107,622,000 $12,584,000 $84,704,000
FY 2022 10,928 $204,804,000 $183,288,000 $104,160,000 $5,735,000 $81,539,000
FY 2021 10,858 $189,267,000 $166,638,000 $92,465,000 $7,913,000 $76,401,000
FY 2020 11,084 $191,180,000 $169,389,000 $84,300,000 $23,693,000 $83,390,000