CA
Regular Public School District
1 Schools
New Hope Elementary
Thornton, CA 95686
•
San Joaquin County
•
1 Operating Schools
(209) 794-2376
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$4,676,000
Total Expenditure
$4,400,000
Classroom Instruction
$2,498,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,784,000 | 59.5% | |
| Local Taxes & Fees | $1,058,000 | 22.6% | |
| Federal Aid | $834,000 | 17.8% | |
| Total Revenue | $4,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,498,000 | 56.8% | |
| Support Services | $1,643,000 | 37.3% | |
| Capital Outlays | $259,000 | 5.9% | |
| Total Expenditure | $4,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $4,676,000 | $4,400,000 | $2,498,000 | $259,000 | $0 |
| FY 2023 | 177 | $4,445,000 | $3,668,000 | $2,385,000 | $36,000 | $0 |
| FY 2022 | 187 | $3,298,000 | $2,999,000 | $2,017,000 | $6,000 | $0 |
| FY 2021 | 177 | $3,189,000 | $2,906,000 | $2,095,000 | $0 | $0 |
| FY 2020 | 185 | $2,904,000 | $2,825,000 | $1,996,000 | $0 | $0 |