Skip to main content
CA Regular Public School District 11 Schools

Atwater Elementary

Atwater, CA 95301 • Merced County • 11 Operating Schools
(209) 357-6100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,959 students
Census F-33 • FY 2024
Total Revenue
$106,526,000
Total Expenditure
$104,350,000
Classroom Instruction
$55,975,000
Outstanding Debt
$29,921,000

Revenue Sources

State Government Funds: $77,591,000 (72.8%) Local Taxes & Fees: $12,321,000 (11.6%) Federal Aid: $16,614,000 (15.6%)
State Government Funds $77,591,000 72.8%
Local Taxes & Fees $12,321,000 11.6%
Federal Aid $16,614,000 15.6%
Total Revenue $106,526,000 100.0%

Expenditure Allocation

Classroom Instruction: $55,975,000 (53.6%) Support Services: $28,736,000 (27.5%) Capital Outlays: $10,870,000 (10.4%) Other / Operations: $8,769,000 (8.4%)
Classroom Instruction $55,975,000 53.6%
Support Services $28,736,000 27.5%
Capital Outlays $10,870,000 10.4%
Other / Operations $8,769,000 8.4%
Total Expenditure $104,350,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,102$14,102FY 2020 Expenditure/Student: $12,444$12,444FY 20204,978 stdsFY 2021 Revenue/Student: $16,596$16,596FY 2021 Expenditure/Student: $14,286$14,286FY 20214,815 stdsFY 2022 Revenue/Student: $19,224$19,224FY 2022 Expenditure/Student: $17,914$17,914FY 20224,854 stdsFY 2023 Revenue/Student: $22,607$22,607FY 2023 Expenditure/Student: $21,872$21,872FY 20234,930 stdsFY 2024 Revenue/Student: $21,481$21,481FY 2024 Expenditure/Student: $21,043$21,043FY 20244,959 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,607

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,959 $106,526,000 $104,350,000 $55,975,000 $10,870,000 $29,921,000
FY 2023 4,930 $111,454,000 $107,827,000 $49,328,000 $28,511,000 $24,466,000
FY 2022 4,854 $93,311,000 $86,956,000 $42,973,000 $16,982,000 $26,363,000
FY 2021 4,815 $79,908,000 $68,785,000 $39,129,000 $4,651,000 $24,579,000
FY 2020 4,978 $70,202,000 $61,947,000 $34,796,000 $3,236,000 $12,512,000