CA
Regular Public School District
1 Schools
Chualar Union
Chualar, CA 93925
•
Monterey County
•
1 Operating Schools
(831) 679-2504
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 262 students
Total Revenue
$7,122,000
Total Expenditure
$6,254,000
Classroom Instruction
$2,840,000
Outstanding Debt
$2,765,000
Revenue Sources
| State Government Funds | $5,211,000 | 73.2% | |
| Local Taxes & Fees | $1,125,000 | 15.8% | |
| Federal Aid | $786,000 | 11% | |
| Total Revenue | $7,122,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,840,000 | 45.4% | |
| Support Services | $2,651,000 | 42.4% | |
| Capital Outlays | $18,000 | 0.3% | |
| Other / Operations | $745,000 | 11.9% | |
| Total Expenditure | $6,254,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,183
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 262 | $7,122,000 | $6,254,000 | $2,840,000 | $18,000 | $2,765,000 |
| FY 2023 | 278 | $7,438,000 | $6,354,000 | $2,750,000 | $27,000 | $2,680,000 |
| FY 2022 | 281 | $6,270,000 | $5,656,000 | $2,292,000 | $514,000 | $2,901,000 |
| FY 2021 | 305 | $5,257,000 | $4,924,000 | $2,155,000 | $155,000 | $2,995,000 |
| FY 2020 | 298 | $4,750,000 | $4,713,000 | $2,053,000 | $69,000 | $2,944,000 |