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CA Regular Public School District 9 Schools

Oakdale Joint Unified

Oakdale, CA 95361 • Stanislaus County • 9 Operating Schools
(209) 848-4884
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,173 students
Census F-33 • FY 2024
Total Revenue
$94,571,000
Total Expenditure
$89,059,000
Classroom Instruction
$53,693,000
Outstanding Debt
$5,760,000

Revenue Sources

State Government Funds: $54,409,000 (57.5%) Local Taxes & Fees: $33,398,000 (35.3%) Federal Aid: $6,764,000 (7.2%)
State Government Funds $54,409,000 57.5%
Local Taxes & Fees $33,398,000 35.3%
Federal Aid $6,764,000 7.2%
Total Revenue $94,571,000 100.0%

Expenditure Allocation

Classroom Instruction: $53,693,000 (60.3%) Support Services: $27,652,000 (31%) Capital Outlays: $4,031,000 (4.5%) Other / Operations: $3,683,000 (4.1%)
Classroom Instruction $53,693,000 60.3%
Support Services $27,652,000 31%
Capital Outlays $4,031,000 4.5%
Other / Operations $3,683,000 4.1%
Total Expenditure $89,059,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,095$12,095FY 2020 Expenditure/Student: $12,013$12,013FY 20205,420 stdsFY 2021 Revenue/Student: $13,672$13,672FY 2021 Expenditure/Student: $12,516$12,516FY 20215,282 stdsFY 2022 Revenue/Student: $14,954$14,954FY 2022 Expenditure/Student: $14,369$14,369FY 20225,261 stdsFY 2023 Revenue/Student: $17,930$17,930FY 2023 Expenditure/Student: $15,955$15,955FY 20235,227 stdsFY 2024 Revenue/Student: $18,282$18,282FY 2024 Expenditure/Student: $17,216$17,216FY 20245,173 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,282

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,173 $94,571,000 $89,059,000 $53,693,000 $4,031,000 $5,760,000
FY 2023 5,227 $93,718,000 $83,397,000 $50,027,000 $4,956,000 $6,785,000
FY 2022 5,261 $78,674,000 $75,597,000 $46,595,000 $2,134,000 $7,810,000
FY 2021 5,282 $72,213,000 $66,107,000 $42,151,000 $887,000 $8,760,000
FY 2020 5,420 $65,556,000 $65,111,000 $38,808,000 $1,971,000 $9,665,000