CA
Regular Public School District
1 Schools
North County Joint Union Elementary
Hollister, CA 95023
•
San Benito County
•
1 Operating Schools
(831) 637-5574
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 750 students
Total Revenue
$12,829,000
Total Expenditure
$13,643,000
Classroom Instruction
$7,121,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,010,000 | 46.8% | |
| Local Taxes & Fees | $5,869,000 | 45.7% | |
| Federal Aid | $950,000 | 7.4% | |
| Total Revenue | $12,829,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,121,000 | 52.2% | |
| Support Services | $3,385,000 | 24.8% | |
| Capital Outlays | $1,811,000 | 13.3% | |
| Other / Operations | $1,326,000 | 9.7% | |
| Total Expenditure | $13,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 750 | $12,829,000 | $13,643,000 | $7,121,000 | $1,811,000 | $0 |
| FY 2023 | 743 | $12,671,000 | $10,150,000 | $5,955,000 | $90,000 | $2,588,000 |
| FY 2022 | 720 | $10,062,000 | $9,216,000 | $5,596,000 | $50,000 | $2,588,000 |
| FY 2021 | 728 | $9,397,000 | $8,380,000 | $5,121,000 | $0 | $2,588,000 |
| FY 2020 | 744 | $8,694,000 | $8,028,000 | $4,945,000 | $78,000 | $2,690,000 |