CA
Regular Public School District
19 Schools
Tracy Joint Unified
Tracy, CA 95376
•
San Joaquin County
•
19 Operating Schools
(209) 830-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,846 students
Total Revenue
$299,979,000
Total Expenditure
$288,183,000
Classroom Instruction
$145,387,000
Outstanding Debt
$130,218,000
Revenue Sources
| State Government Funds | $183,225,000 | 61.1% | |
| Local Taxes & Fees | $87,941,000 | 29.3% | |
| Federal Aid | $28,813,000 | 9.6% | |
| Total Revenue | $299,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,387,000 | 50.4% | |
| Support Services | $95,614,000 | 33.2% | |
| Capital Outlays | $27,937,000 | 9.7% | |
| Other / Operations | $19,245,000 | 6.7% | |
| Total Expenditure | $288,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,665
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,846 | $299,979,000 | $288,183,000 | $145,387,000 | $27,937,000 | $130,218,000 |
| FY 2023 | 13,925 | $281,488,000 | $258,027,000 | $140,212,000 | $14,217,000 | $136,028,000 |
| FY 2022 | 14,113 | $230,296,000 | $208,271,000 | $115,520,000 | $4,793,000 | $141,498,000 |
| FY 2021 | 14,287 | $215,315,000 | $199,946,000 | $100,174,000 | $19,590,000 | $143,071,000 |
| FY 2020 | 14,548 | $200,912,000 | $184,417,000 | $102,632,000 | $6,989,000 | $146,014,000 |