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CA Regular Public School District 3 Schools

San Joaquin County Office of Education

Stockton, CA 95206 • San Joaquin County • 3 Operating Schools
(209) 468-4800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,937 students
Census F-33 • FY 2024
Total Revenue
$434,261,000
Total Expenditure
$402,457,000
Classroom Instruction
$93,954,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $213,147,000 (49.1%) Local Taxes & Fees: $164,812,000 (38%) Federal Aid: $56,302,000 (13%)
State Government Funds $213,147,000 49.1%
Local Taxes & Fees $164,812,000 38%
Federal Aid $56,302,000 13%
Total Revenue $434,261,000 100.0%

Expenditure Allocation

Classroom Instruction: $93,954,000 (23.3%) Support Services: $143,748,000 (35.7%) Capital Outlays: $31,429,000 (7.8%) Other / Operations: $133,326,000 (33.1%)
Classroom Instruction $93,954,000 23.3%
Support Services $143,748,000 35.7%
Capital Outlays $31,429,000 7.8%
Other / Operations $133,326,000 33.1%
Total Expenditure $402,457,000 100.0%

Financial Comparison & Trends Chart

$0$64,500$129,000$193,500$258,000FY 2020 Revenue/Student: $65,585$65,585FY 2020 Expenditure/Student: $63,568$63,568FY 20204,114 stdsFY 2021 Revenue/Student: $165,725$165,725FY 2021 Expenditure/Student: $155,498$155,498FY 20211,706 stdsFY 2022 Revenue/Student: $188,406$188,406FY 2022 Expenditure/Student: $174,199$174,199FY 20221,706 stdsFY 2023 Revenue/Student: $200,319$200,319FY 2023 Expenditure/Student: $179,654$179,654FY 20231,778 stdsFY 2024 Revenue/Student: $224,193$224,193FY 2024 Expenditure/Student: $207,773$207,773FY 20241,937 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $224,193

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,937 $434,261,000 $402,457,000 $93,954,000 $31,429,000 $0
FY 2023 1,778 $356,168,000 $319,425,000 $76,098,000 $7,933,000 $0
FY 2022 1,706 $321,421,000 $297,184,000 $66,688,000 $12,135,000 $0
FY 2021 1,706 $282,727,000 $265,279,000 $66,446,000 $9,671,000 $2,478,000
FY 2020 4,114 $269,815,000 $261,518,000 $61,713,000 $18,914,000 $0