CA
Regular Public School District
4 Schools
San Benito County Office of Education
Hollister, CA 95023
•
San Benito County
•
4 Operating Schools
(831) 637-5393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 54 students
Total Revenue
$31,396,000
Total Expenditure
$23,401,000
Classroom Instruction
$4,098,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,673,000 | 49.9% | |
| Local Taxes & Fees | $14,589,000 | 46.5% | |
| Federal Aid | $1,134,000 | 3.6% | |
| Total Revenue | $31,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,098,000 | 17.5% | |
| Support Services | $11,570,000 | 49.4% | |
| Capital Outlays | $175,000 | 0.7% | |
| Other / Operations | $7,558,000 | 32.3% | |
| Total Expenditure | $23,401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $981,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 54 | $31,396,000 | $23,401,000 | $4,098,000 | $175,000 | N/A |
| FY 2023 | 34 | $29,365,000 | $23,417,000 | $3,990,000 | $75,000 | N/A |
| FY 2022 | 29 | $22,990,000 | $18,921,000 | $3,837,000 | $14,000 | N/A |
| FY 2021 | 21 | $20,604,000 | $17,258,000 | $3,363,000 | $1,000 | N/A |
| FY 2020 | 33 | $18,208,000 | $15,525,000 | $3,763,000 | $125,000 | $0 |