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CA Regular Public School District 9 Schools

Newman-Crows Landing Unified

Newman, CA 95360 • Stanislaus County • 9 Operating Schools
(209) 862-2933
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,161 students
Census F-33 • FY 2024
Total Revenue
$67,762,000
Total Expenditure
$74,596,000
Classroom Instruction
$34,719,000
Outstanding Debt
$32,916,000

Revenue Sources

State Government Funds: $44,213,000 (65.2%) Local Taxes & Fees: $17,511,000 (25.8%) Federal Aid: $6,038,000 (8.9%)
State Government Funds $44,213,000 65.2%
Local Taxes & Fees $17,511,000 25.8%
Federal Aid $6,038,000 8.9%
Total Revenue $67,762,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,719,000 (46.5%) Support Services: $25,105,000 (33.7%) Capital Outlays: $8,731,000 (11.7%) Other / Operations: $6,041,000 (8.1%)
Classroom Instruction $34,719,000 46.5%
Support Services $25,105,000 33.7%
Capital Outlays $8,731,000 11.7%
Other / Operations $6,041,000 8.1%
Total Expenditure $74,596,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,163$14,163FY 2020 Expenditure/Student: $15,330$15,330FY 20203,210 stdsFY 2021 Revenue/Student: $16,055$16,055FY 2021 Expenditure/Student: $15,220$15,220FY 20213,213 stdsFY 2022 Revenue/Student: $18,225$18,225FY 2022 Expenditure/Student: $16,718$16,718FY 20223,142 stdsFY 2023 Revenue/Student: $22,463$22,463FY 2023 Expenditure/Student: $21,346$21,346FY 20233,189 stdsFY 2024 Revenue/Student: $21,437$21,437FY 2024 Expenditure/Student: $23,599$23,599FY 20243,161 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,161 $67,762,000 $74,596,000 $34,719,000 $8,731,000 $32,916,000
FY 2023 3,189 $71,633,000 $68,071,000 $31,292,000 $9,353,000 $34,030,000
FY 2022 3,142 $57,263,000 $52,528,000 $26,405,000 $2,592,000 $35,040,000
FY 2021 3,213 $51,586,000 $48,902,000 $24,486,000 $1,650,000 $35,959,000
FY 2020 3,210 $45,462,000 $49,208,000 $23,070,000 $5,273,000 $36,370,000