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CA Regular Public School District 2 Schools

Shiloh Elementary

Modesto, CA 95358 • Stanislaus County • 2 Operating Schools
(209) 522-2261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 178 students
Census F-33 • FY 2024
Total Revenue
$5,120,000
Total Expenditure
$4,893,000
Classroom Instruction
$2,146,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $4,222,000 (82.5%) Local Taxes & Fees: $792,000 (15.5%) Federal Aid: $106,000 (2.1%)
State Government Funds $4,222,000 82.5%
Local Taxes & Fees $792,000 15.5%
Federal Aid $106,000 2.1%
Total Revenue $5,120,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,146,000 (43.9%) Support Services: $856,000 (17.5%) Capital Outlays: $1,871,000 (38.2%) Other / Operations: $20,000 (0.4%)
Classroom Instruction $2,146,000 43.9%
Support Services $856,000 17.5%
Capital Outlays $1,871,000 38.2%
Other / Operations $20,000 0.4%
Total Expenditure $4,893,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $13,684$13,684FY 2020 Expenditure/Student: $11,963$11,963FY 2020187 stdsFY 2021 Revenue/Student: $41,412$41,412FY 2021 Expenditure/Student: $38,648$38,648FY 2021182 stdsFY 2022 Revenue/Student: $17,152$17,152FY 2022 Expenditure/Student: $22,292$22,292FY 2022178 stdsFY 2023 Revenue/Student: $21,288$21,288FY 2023 Expenditure/Student: $19,647$19,647FY 2023170 stdsFY 2024 Revenue/Student: $28,764$28,764FY 2024 Expenditure/Student: $27,489$27,489FY 2024178 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,412

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 178 $5,120,000 $4,893,000 $2,146,000 $1,871,000 N/A
FY 2023 170 $3,619,000 $3,340,000 $1,929,000 $462,000 N/A
FY 2022 178 $3,053,000 $3,968,000 $1,699,000 $1,414,000 N/A
FY 2021 182 $7,537,000 $7,034,000 $1,488,000 $4,764,000 N/A
FY 2020 187 $2,559,000 $2,237,000 $1,323,000 $198,000 $0