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CA Regular Public School District 2 Schools

San Benito High

Hollister, CA 95023 • San Benito County • 2 Operating Schools
(831) 637-5831
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,539 students
Census F-33 • FY 2024
Total Revenue
$76,917,000
Total Expenditure
$81,314,000
Classroom Instruction
$30,458,000
Outstanding Debt
$98,042,000

Revenue Sources

State Government Funds: $26,785,000 (34.8%) Local Taxes & Fees: $46,251,000 (60.1%) Federal Aid: $3,881,000 (5%)
State Government Funds $26,785,000 34.8%
Local Taxes & Fees $46,251,000 60.1%
Federal Aid $3,881,000 5%
Total Revenue $76,917,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,458,000 (37.5%) Support Services: $26,907,000 (33.1%) Capital Outlays: $15,082,000 (18.5%) Other / Operations: $8,867,000 (10.9%)
Classroom Instruction $30,458,000 37.5%
Support Services $26,907,000 33.1%
Capital Outlays $15,082,000 18.5%
Other / Operations $8,867,000 10.9%
Total Expenditure $81,314,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $15,142$15,142FY 2020 Expenditure/Student: $21,081$21,081FY 20203,188 stdsFY 2021 Revenue/Student: $27,354$27,354FY 2021 Expenditure/Student: $14,826$14,826FY 20213,350 stdsFY 2022 Revenue/Student: $17,319$17,319FY 2022 Expenditure/Student: $17,215$17,215FY 20223,492 stdsFY 2023 Revenue/Student: $22,994$22,994FY 2023 Expenditure/Student: $19,525$19,525FY 20233,556 stdsFY 2024 Revenue/Student: $21,734$21,734FY 2024 Expenditure/Student: $22,977$22,977FY 20243,539 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,354

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,539 $76,917,000 $81,314,000 $30,458,000 $15,082,000 $98,042,000
FY 2023 3,556 $81,768,000 $69,432,000 $26,380,000 $10,465,000 $98,323,000
FY 2022 3,492 $60,479,000 $60,116,000 $25,684,000 $6,500,000 $98,868,000
FY 2021 3,350 $91,637,000 $49,666,000 $20,041,000 $1,536,000 $99,378,000
FY 2020 3,188 $48,274,000 $67,205,000 $20,496,000 $22,249,000 $97,260,000