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CA Regular Public School District 2 Schools

Paradise Elementary

Modesto, CA 95358 • Stanislaus County • 2 Operating Schools
(209) 524-0184
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 182 students
Census F-33 • FY 2024
Total Revenue
$3,290,000
Total Expenditure
$3,461,000
Classroom Instruction
$2,051,000
Outstanding Debt
$170,000

Revenue Sources

State Government Funds: $2,169,000 (65.9%) Local Taxes & Fees: $996,000 (30.3%) Federal Aid: $125,000 (3.8%)
State Government Funds $2,169,000 65.9%
Local Taxes & Fees $996,000 30.3%
Federal Aid $125,000 3.8%
Total Revenue $3,290,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,051,000 (59.3%) Support Services: $1,221,000 (35.3%) Capital Outlays: $149,000 (4.3%) Other / Operations: $40,000 (1.2%)
Classroom Instruction $2,051,000 59.3%
Support Services $1,221,000 35.3%
Capital Outlays $149,000 4.3%
Other / Operations $40,000 1.2%
Total Expenditure $3,461,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,196$13,196FY 2020 Expenditure/Student: $12,312$12,312FY 2020189 stdsFY 2021 Revenue/Student: $15,534$15,534FY 2021 Expenditure/Student: $12,613$12,613FY 2021191 stdsFY 2022 Revenue/Student: $16,464$16,464FY 2022 Expenditure/Student: $13,130$13,130FY 2022192 stdsFY 2023 Revenue/Student: $20,446$20,446FY 2023 Expenditure/Student: $15,492$15,492FY 2023193 stdsFY 2024 Revenue/Student: $18,077$18,077FY 2024 Expenditure/Student: $19,016$19,016FY 2024182 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,446

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 182 $3,290,000 $3,461,000 $2,051,000 $149,000 $170,000
FY 2023 193 $3,946,000 $2,990,000 $1,693,000 $152,000 $215,000
FY 2022 192 $3,161,000 $2,521,000 $1,510,000 $24,000 $250,000
FY 2021 191 $2,967,000 $2,409,000 $1,490,000 $0 $305,000
FY 2020 189 $2,494,000 $2,327,000 $1,433,000 $0 $305,000