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CA Regular Public School District 13 Schools

Sylvan Union Elementary

Modesto, CA 95350 • Stanislaus County • 13 Operating Schools
(209) 574-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,013 students
Census F-33 • FY 2024
Total Revenue
$148,406,000
Total Expenditure
$135,772,000
Classroom Instruction
$86,037,000
Outstanding Debt
$46,304,000

Revenue Sources

State Government Funds: $105,145,000 (70.8%) Local Taxes & Fees: $31,556,000 (21.3%) Federal Aid: $11,705,000 (7.9%)
State Government Funds $105,145,000 70.8%
Local Taxes & Fees $31,556,000 21.3%
Federal Aid $11,705,000 7.9%
Total Revenue $148,406,000 100.0%

Expenditure Allocation

Classroom Instruction: $86,037,000 (63.4%) Support Services: $40,047,000 (29.5%) Capital Outlays: $2,317,000 (1.7%) Other / Operations: $7,371,000 (5.4%)
Classroom Instruction $86,037,000 63.4%
Support Services $40,047,000 29.5%
Capital Outlays $2,317,000 1.7%
Other / Operations $7,371,000 5.4%
Total Expenditure $135,772,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,197$12,197FY 2020 Expenditure/Student: $13,016$13,016FY 20208,203 stdsFY 2021 Revenue/Student: $13,419$13,419FY 2021 Expenditure/Student: $13,882$13,882FY 20217,913 stdsFY 2022 Revenue/Student: $15,563$15,563FY 2022 Expenditure/Student: $14,400$14,400FY 20227,741 stdsFY 2023 Revenue/Student: $19,403$19,403FY 2023 Expenditure/Student: $16,523$16,523FY 20237,972 stdsFY 2024 Revenue/Student: $18,521$18,521FY 2024 Expenditure/Student: $16,944$16,944FY 20248,013 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,403

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,013 $148,406,000 $135,772,000 $86,037,000 $2,317,000 $46,304,000
FY 2023 7,972 $154,683,000 $131,725,000 $82,041,000 $2,230,000 $43,220,000
FY 2022 7,741 $120,476,000 $111,467,000 $70,814,000 $666,000 $44,828,000
FY 2021 7,913 $106,181,000 $109,847,000 $66,403,000 $5,954,000 $44,727,000
FY 2020 8,203 $100,048,000 $106,770,000 $62,534,000 $9,281,000 $44,449,000