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CA Regular Public School District 7 Schools

Ripon Unified

Ripon, CA 95366 • San Joaquin County • 7 Operating Schools
(209) 599-2131
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,348 students
Census F-33 • FY 2024
Total Revenue
$64,210,000
Total Expenditure
$56,719,000
Classroom Instruction
$27,907,000
Outstanding Debt
$30,369,000

Revenue Sources

State Government Funds: $38,235,000 (59.5%) Local Taxes & Fees: $17,926,000 (27.9%) Federal Aid: $8,049,000 (12.5%)
State Government Funds $38,235,000 59.5%
Local Taxes & Fees $17,926,000 27.9%
Federal Aid $8,049,000 12.5%
Total Revenue $64,210,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,907,000 (49.2%) Support Services: $16,487,000 (29.1%) Capital Outlays: $8,338,000 (14.7%) Other / Operations: $3,987,000 (7%)
Classroom Instruction $27,907,000 49.2%
Support Services $16,487,000 29.1%
Capital Outlays $8,338,000 14.7%
Other / Operations $3,987,000 7%
Total Expenditure $56,719,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,630$13,630FY 2020 Expenditure/Student: $10,952$10,952FY 20203,383 stdsFY 2021 Revenue/Student: $13,920$13,920FY 2021 Expenditure/Student: $12,018$12,018FY 20213,307 stdsFY 2022 Revenue/Student: $14,744$14,744FY 2022 Expenditure/Student: $12,033$12,033FY 20223,354 stdsFY 2023 Revenue/Student: $22,048$22,048FY 2023 Expenditure/Student: $15,982$15,982FY 20233,302 stdsFY 2024 Revenue/Student: $19,179$19,179FY 2024 Expenditure/Student: $16,941$16,941FY 20243,348 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,048

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,348 $64,210,000 $56,719,000 $27,907,000 $8,338,000 $30,369,000
FY 2023 3,302 $72,803,000 $52,773,000 $25,981,000 $7,146,000 $30,369,000
FY 2022 3,354 $49,453,000 $40,360,000 $22,521,000 $605,000 $30,369,000
FY 2021 3,307 $46,034,000 $39,744,000 $21,170,000 $2,914,000 $30,369,000
FY 2020 3,383 $46,109,000 $37,052,000 $21,930,000 $707,000 $30,369,000