CA
Regular Public School District
1 Schools
Southside Elementary
Hollister, CA 95023
•
San Benito County
•
1 Operating Schools
(831) 637-4439
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 236 students
Total Revenue
$3,888,000
Total Expenditure
$3,223,000
Classroom Instruction
$1,762,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,985,000 | 51.1% | |
| Local Taxes & Fees | $1,695,000 | 43.6% | |
| Federal Aid | $208,000 | 5.3% | |
| Total Revenue | $3,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,762,000 | 54.7% | |
| Support Services | $788,000 | 24.4% | |
| Capital Outlays | $206,000 | 6.4% | |
| Other / Operations | $467,000 | 14.5% | |
| Total Expenditure | $3,223,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 236 | $3,888,000 | $3,223,000 | $1,762,000 | $206,000 | N/A |
| FY 2023 | 233 | $3,800,000 | $2,624,000 | $1,519,000 | $76,000 | N/A |
| FY 2022 | 224 | $2,894,000 | $2,405,000 | $1,459,000 | $1,000 | N/A |
| FY 2021 | 205 | $2,345,000 | $2,186,000 | $1,301,000 | $5,000 | N/A |
| FY 2020 | 215 | $2,226,000 | $2,173,000 | $1,337,000 | $32,000 | $0 |