CA
Regular Public School District
5 Schools
Delhi Unified
Delhi, CA 95315
•
Merced County
•
5 Operating Schools
(209) 656-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,321 students
Total Revenue
$57,168,000
Total Expenditure
$64,602,000
Classroom Instruction
$29,363,000
Outstanding Debt
$17,220,000
Revenue Sources
| State Government Funds | $42,279,000 | 74% | |
| Local Taxes & Fees | $6,208,000 | 10.9% | |
| Federal Aid | $8,681,000 | 15.2% | |
| Total Revenue | $57,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,363,000 | 45.5% | |
| Support Services | $22,159,000 | 34.3% | |
| Capital Outlays | $9,155,000 | 14.2% | |
| Other / Operations | $3,925,000 | 6.1% | |
| Total Expenditure | $64,602,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,321 | $57,168,000 | $64,602,000 | $29,363,000 | $9,155,000 | $17,220,000 |
| FY 2023 | 2,392 | $62,221,000 | $49,571,000 | $25,464,000 | $2,415,000 | $18,226,000 |
| FY 2022 | 2,440 | $47,440,000 | $40,918,000 | $21,873,000 | $1,262,000 | $16,023,000 |
| FY 2021 | 2,504 | $41,762,000 | $36,732,000 | $20,449,000 | $447,000 | $16,509,000 |
| FY 2020 | 2,580 | $37,140,000 | $37,077,000 | $19,176,000 | $1,230,000 | $16,924,000 |