CA
Regular Public School District
2 Schools
Roberts Ferry Union Elementary
Waterford, CA 95386
•
Stanislaus County
•
2 Operating Schools
(209) 874-2331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$3,890,000
Total Expenditure
$3,742,000
Classroom Instruction
$1,923,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,581,000 | 66.3% | |
| Local Taxes & Fees | $1,051,000 | 27% | |
| Federal Aid | $258,000 | 6.6% | |
| Total Revenue | $3,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,923,000 | 51.4% | |
| Support Services | $801,000 | 21.4% | |
| Capital Outlays | $783,000 | 20.9% | |
| Other / Operations | $235,000 | 6.3% | |
| Total Expenditure | $3,742,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $3,890,000 | $3,742,000 | $1,923,000 | $783,000 | N/A |
| FY 2023 | 198 | $4,021,000 | $2,828,000 | $1,796,000 | $103,000 | N/A |
| FY 2022 | 159 | $4,544,000 | $2,816,000 | $1,551,000 | $379,000 | N/A |
| FY 2021 | 171 | $2,756,000 | $2,139,000 | $1,364,000 | $50,000 | $0 |
| FY 2020 | 170 | $2,341,000 | $1,997,000 | $1,260,000 | $76,000 | $0 |