CA
Regular Public School District
6 Schools
New Jerusalem Elementary
Tracy, CA 95304
•
San Joaquin County
•
6 Operating Schools
(209) 830-6363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,643 students
Total Revenue
$33,272,000
Total Expenditure
$28,633,000
Classroom Instruction
$16,162,000
Outstanding Debt
$780,000
Revenue Sources
| State Government Funds | $25,045,000 | 75.3% | |
| Local Taxes & Fees | $6,947,000 | 20.9% | |
| Federal Aid | $1,280,000 | 3.8% | |
| Total Revenue | $33,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,162,000 | 56.4% | |
| Support Services | $11,416,000 | 39.9% | |
| Capital Outlays | $133,000 | 0.5% | |
| Other / Operations | $922,000 | 3.2% | |
| Total Expenditure | $28,633,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,643 | $33,272,000 | $28,633,000 | $16,162,000 | $133,000 | $780,000 |
| FY 2023 | 1,651 | $35,009,000 | $28,154,000 | $16,532,000 | $1,165,000 | $2,915,000 |
| FY 2022 | 2,029 | $30,438,000 | $27,355,000 | $15,820,000 | $1,831,000 | $1,520,000 |
| FY 2021 | 2,000 | $29,321,000 | $28,528,000 | $15,381,000 | $4,436,000 | $1,875,000 |
| FY 2020 | 1,863 | $29,867,000 | $25,536,000 | $14,107,000 | $3,137,000 | $2,225,000 |