CA
Regular Public School District
13 Schools
Alisal Union
Salinas, CA 93905
•
Monterey County
•
13 Operating Schools
(831) 753-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,339 students
Total Revenue
$198,128,000
Total Expenditure
$206,872,000
Classroom Instruction
$105,185,000
Outstanding Debt
$120,514,000
Revenue Sources
| State Government Funds | $133,749,000 | 67.5% | |
| Local Taxes & Fees | $40,387,000 | 20.4% | |
| Federal Aid | $23,992,000 | 12.1% | |
| Total Revenue | $198,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $105,185,000 | 50.8% | |
| Support Services | $55,621,000 | 26.9% | |
| Capital Outlays | $23,760,000 | 11.5% | |
| Other / Operations | $22,306,000 | 10.8% | |
| Total Expenditure | $206,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,949
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,339 | $198,128,000 | $206,872,000 | $105,185,000 | $23,760,000 | $120,514,000 |
| FY 2023 | 7,509 | $217,379,000 | $155,971,000 | $79,191,000 | $12,251,000 | $122,747,000 |
| FY 2022 | 7,851 | $164,419,000 | $142,605,000 | $74,786,000 | $7,612,000 | $94,927,000 |
| FY 2021 | 8,165 | $154,593,000 | $149,695,000 | $75,871,000 | $21,340,000 | $72,103,000 |
| FY 2020 | 8,524 | $135,002,000 | $122,492,000 | $64,376,000 | $2,652,000 | $78,792,000 |