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CA Regular Public School District 14 Schools

Turlock Unified

Turlock, CA 95380 • Stanislaus County • 14 Operating Schools
(209) 667-0633
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,523 students
Census F-33 • FY 2024
Total Revenue
$286,077,000
Total Expenditure
$273,548,000
Classroom Instruction
$163,729,000
Outstanding Debt
$95,117,000

Revenue Sources

State Government Funds: $181,404,000 (63.4%) Local Taxes & Fees: $77,107,000 (27%) Federal Aid: $27,566,000 (9.6%)
State Government Funds $181,404,000 63.4%
Local Taxes & Fees $77,107,000 27%
Federal Aid $27,566,000 9.6%
Total Revenue $286,077,000 100.0%

Expenditure Allocation

Classroom Instruction: $163,729,000 (59.9%) Support Services: $71,850,000 (26.3%) Capital Outlays: $17,899,000 (6.5%) Other / Operations: $20,070,000 (7.3%)
Classroom Instruction $163,729,000 59.9%
Support Services $71,850,000 26.3%
Capital Outlays $17,899,000 6.5%
Other / Operations $20,070,000 7.3%
Total Expenditure $273,548,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,996$13,996FY 2020 Expenditure/Student: $14,946$14,946FY 202014,159 stdsFY 2021 Revenue/Student: $15,518$15,518FY 2021 Expenditure/Student: $16,485$16,485FY 202113,782 stdsFY 2022 Revenue/Student: $16,999$16,999FY 2022 Expenditure/Student: $17,391$17,391FY 202213,663 stdsFY 2023 Revenue/Student: $21,408$21,408FY 2023 Expenditure/Student: $18,986$18,986FY 202313,538 stdsFY 2024 Revenue/Student: $21,155$21,155FY 2024 Expenditure/Student: $20,228$20,228FY 202413,523 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,408

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,523 $286,077,000 $273,548,000 $163,729,000 $17,899,000 $95,117,000
FY 2023 13,538 $289,821,000 $257,032,000 $147,920,000 $21,367,000 $100,982,000
FY 2022 13,663 $232,257,000 $237,609,000 $137,925,000 $24,005,000 $104,602,000
FY 2021 13,782 $213,870,000 $227,198,000 $120,315,000 $35,980,000 $109,497,000
FY 2020 14,159 $198,175,000 $211,617,000 $120,943,000 $25,409,000 $100,068,000