Skip to main content
CA Regular Public School District 29 Schools

Manteca Unified

Manteca, CA 95337 • San Joaquin County • 29 Operating Schools
(209) 825-3200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 25,000 students
Census F-33 • FY 2024
Total Revenue
$552,886,000
Total Expenditure
$496,083,000
Classroom Instruction
$224,981,000
Outstanding Debt
$316,049,000

Revenue Sources

State Government Funds: $314,369,000 (56.9%) Local Taxes & Fees: $175,944,000 (31.8%) Federal Aid: $62,573,000 (11.3%)
State Government Funds $314,369,000 56.9%
Local Taxes & Fees $175,944,000 31.8%
Federal Aid $62,573,000 11.3%
Total Revenue $552,886,000 100.0%

Expenditure Allocation

Classroom Instruction: $224,981,000 (45.4%) Support Services: $145,839,000 (29.4%) Capital Outlays: $86,845,000 (17.5%) Other / Operations: $38,418,000 (7.7%)
Classroom Instruction $224,981,000 45.4%
Support Services $145,839,000 29.4%
Capital Outlays $86,845,000 17.5%
Other / Operations $38,418,000 7.7%
Total Expenditure $496,083,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,010$14,010FY 2020 Expenditure/Student: $13,165$13,165FY 202023,834 stdsFY 2021 Revenue/Student: $16,602$16,602FY 2021 Expenditure/Student: $14,990$14,990FY 202123,660 stdsFY 2022 Revenue/Student: $16,610$16,610FY 2022 Expenditure/Student: $15,270$15,270FY 202224,154 stdsFY 2023 Revenue/Student: $21,118$21,118FY 2023 Expenditure/Student: $17,261$17,261FY 202324,667 stdsFY 2024 Revenue/Student: $22,115$22,115FY 2024 Expenditure/Student: $19,843$19,843FY 202425,000 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,115

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 25,000 $552,886,000 $496,083,000 $224,981,000 $86,845,000 $316,049,000
FY 2023 24,667 $520,911,000 $425,783,000 $217,037,000 $41,454,000 $260,345,000
FY 2022 24,154 $401,200,000 $368,822,000 $193,673,000 $38,581,000 $276,344,000
FY 2021 23,660 $392,800,000 $354,668,000 $173,220,000 $57,687,000 $213,311,000
FY 2020 23,834 $333,916,000 $313,764,000 $172,589,000 $24,501,000 $230,328,000