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CA Regular Public School District 1 Schools

Valley Home Joint Elementary

Valley Home, CA 95361 • Stanislaus County • 1 Operating Schools
(209) 847-0117
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 186 students
Census F-33 • FY 2024
Total Revenue
$3,459,000
Total Expenditure
$3,284,000
Classroom Instruction
$1,748,000
Outstanding Debt
$1,951,000

Revenue Sources

State Government Funds: $1,599,000 (46.2%) Local Taxes & Fees: $1,605,000 (46.4%) Federal Aid: $255,000 (7.4%)
State Government Funds $1,599,000 46.2%
Local Taxes & Fees $1,605,000 46.4%
Federal Aid $255,000 7.4%
Total Revenue $3,459,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,748,000 (53.2%) Support Services: $1,097,000 (33.4%) Capital Outlays: $327,000 (10%) Other / Operations: $112,000 (3.4%)
Classroom Instruction $1,748,000 53.2%
Support Services $1,097,000 33.4%
Capital Outlays $327,000 10%
Other / Operations $112,000 3.4%
Total Expenditure $3,284,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,831$11,831FY 2020 Expenditure/Student: $11,819$11,819FY 2020177 stdsFY 2021 Revenue/Student: $16,614$16,614FY 2021 Expenditure/Student: $13,972$13,972FY 2021145 stdsFY 2022 Revenue/Student: $15,675$15,675FY 2022 Expenditure/Student: $15,038$15,038FY 2022157 stdsFY 2023 Revenue/Student: $17,686$17,686FY 2023 Expenditure/Student: $16,160$16,160FY 2023169 stdsFY 2024 Revenue/Student: $18,597$18,597FY 2024 Expenditure/Student: $17,656$17,656FY 2024186 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,597

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 186 $3,459,000 $3,284,000 $1,748,000 $327,000 $1,951,000
FY 2023 169 $2,989,000 $2,731,000 $1,690,000 $3,000 $1,833,000
FY 2022 157 $2,461,000 $2,361,000 $1,302,000 $13,000 $1,921,000
FY 2021 145 $2,409,000 $2,026,000 $1,182,000 $11,000 $1,939,000
FY 2020 177 $2,094,000 $2,092,000 $1,181,000 $58,000 $1,954,000