CA
Supervisory Union Center
Modesto City Schools
Modesto, CA 95351
•
Stanislaus County
•
0 Operating Schools
(209) 574-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,677 students
Total Revenue
$697,594,000
Total Expenditure
$719,319,000
Classroom Instruction
$316,431,000
Outstanding Debt
$286,715,000
Revenue Sources
| State Government Funds | $454,207,000 | 65.1% | |
| Local Taxes & Fees | $157,068,000 | 22.5% | |
| Federal Aid | $86,319,000 | 12.4% | |
| Total Revenue | $697,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $316,431,000 | 44% | |
| Support Services | $238,120,000 | 33.1% | |
| Capital Outlays | $106,492,000 | 14.8% | |
| Other / Operations | $58,276,000 | 8.1% | |
| Total Expenditure | $719,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,677 | $697,594,000 | $719,319,000 | $316,431,000 | $106,492,000 | $286,715,000 |
| FY 2023 | 29,628 | $689,453,000 | $645,388,000 | $292,813,000 | $83,553,000 | $301,046,000 |
| FY 2022 | 29,297 | $570,424,000 | $542,680,000 | $267,170,000 | $43,969,000 | $178,008,000 |
| FY 2021 | 29,591 | $517,121,000 | $479,023,000 | $249,262,000 | $23,884,000 | $189,912,000 |
| FY 2020 | 29,764 | $449,851,000 | $439,542,000 | $230,075,000 | $20,146,000 | $134,136,000 |