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CA Regular Public School District 4 Schools

Stanislaus County Office of Education

Modesto, CA 95354 • Stanislaus County • 4 Operating Schools
(209) 238-1700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 740 students
Census F-33 • FY 2024
Total Revenue
$363,405,000
Total Expenditure
$274,233,000
Classroom Instruction
$50,241,000
Outstanding Debt
$400,000

Revenue Sources

State Government Funds: $138,344,000 (38.1%) Local Taxes & Fees: $152,956,000 (42.1%) Federal Aid: $72,105,000 (19.8%)
State Government Funds $138,344,000 38.1%
Local Taxes & Fees $152,956,000 42.1%
Federal Aid $72,105,000 19.8%
Total Revenue $363,405,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,241,000 (18.3%) Support Services: $92,549,000 (33.7%) Capital Outlays: $4,671,000 (1.7%) Other / Operations: $126,772,000 (46.2%)
Classroom Instruction $50,241,000 18.3%
Support Services $92,549,000 33.7%
Capital Outlays $4,671,000 1.7%
Other / Operations $126,772,000 46.2%
Total Expenditure $274,233,000 100.0%

Financial Comparison & Trends Chart

$0$141,250$282,500$423,750$565,000FY 2020 Revenue/Student: $157,947$157,947FY 2020 Expenditure/Student: $124,861$124,861FY 20201,744 stdsFY 2021 Revenue/Student: $334,703$334,703FY 2021 Expenditure/Student: $253,982$253,982FY 2021816 stdsFY 2022 Revenue/Student: $450,371$450,371FY 2022 Expenditure/Student: $346,324$346,324FY 2022680 stdsFY 2023 Revenue/Student: $452,541$452,541FY 2023 Expenditure/Student: $350,749$350,749FY 2023741 stdsFY 2024 Revenue/Student: $491,088$491,088FY 2024 Expenditure/Student: $370,585$370,585FY 2024740 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $491,088

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 740 $363,405,000 $274,233,000 $50,241,000 $4,671,000 $400,000
FY 2023 741 $335,333,000 $259,905,000 $47,679,000 $9,437,000 $785,000
FY 2022 680 $306,252,000 $235,500,000 $46,768,000 $3,318,000 $1,155,000
FY 2021 816 $273,118,000 $207,249,000 $46,820,000 $2,044,000 $1,510,000
FY 2020 1,744 $275,459,000 $217,757,000 $50,014,000 $16,442,000 $1,850,000