CA
Regular Public School District
1 Schools
Cienega Union Elementary
Hollister, CA 95023
•
San Benito County
•
1 Operating Schools
(831) 637-3821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$767,000
Total Expenditure
$526,000
Classroom Instruction
$298,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $396,000 | 51.6% | |
| Local Taxes & Fees | $332,000 | 43.3% | |
| Federal Aid | $39,000 | 5.1% | |
| Total Revenue | $767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $298,000 | 56.7% | |
| Support Services | $101,000 | 19.2% | |
| Capital Outlays | $27,000 | 5.1% | |
| Other / Operations | $100,000 | 19% | |
| Total Expenditure | $526,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,368
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $767,000 | $526,000 | $298,000 | $27,000 | N/A |
| FY 2023 | 21 | $685,000 | $465,000 | $250,000 | $0 | N/A |
| FY 2022 | 24 | $533,000 | $430,000 | $239,000 | $0 | N/A |
| FY 2021 | 29 | $450,000 | $387,000 | $239,000 | $0 | N/A |
| FY 2020 | 32 | $432,000 | $417,000 | $248,000 | $0 | $0 |