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CA Regular Public School District 7 Schools

Dos Palos Oro Loma Joint Unified

Dos Palos, CA 93620 • Merced County • 7 Operating Schools
(209) 392-0200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,270 students
Census F-33 • FY 2024
Total Revenue
$59,849,000
Total Expenditure
$46,917,000
Classroom Instruction
$23,508,000
Outstanding Debt
$4,580,000

Revenue Sources

State Government Funds: $37,486,000 (62.6%) Local Taxes & Fees: $16,741,000 (28%) Federal Aid: $5,622,000 (9.4%)
State Government Funds $37,486,000 62.6%
Local Taxes & Fees $16,741,000 28%
Federal Aid $5,622,000 9.4%
Total Revenue $59,849,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,508,000 (50.1%) Support Services: $17,174,000 (36.6%) Capital Outlays: $2,793,000 (6%) Other / Operations: $3,442,000 (7.3%)
Classroom Instruction $23,508,000 50.1%
Support Services $17,174,000 36.6%
Capital Outlays $2,793,000 6%
Other / Operations $3,442,000 7.3%
Total Expenditure $46,917,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $15,786$15,786FY 2020 Expenditure/Student: $15,837$15,837FY 20202,346 stdsFY 2021 Revenue/Student: $18,264$18,264FY 2021 Expenditure/Student: $17,820$17,820FY 20212,292 stdsFY 2022 Revenue/Student: $21,114$21,114FY 2022 Expenditure/Student: $19,464$19,464FY 20222,275 stdsFY 2023 Revenue/Student: $25,406$25,406FY 2023 Expenditure/Student: $21,678$21,678FY 20232,283 stdsFY 2024 Revenue/Student: $26,365$26,365FY 2024 Expenditure/Student: $20,668$20,668FY 20242,270 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,365

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,270 $59,849,000 $46,917,000 $23,508,000 $2,793,000 $4,580,000
FY 2023 2,283 $58,002,000 $49,491,000 $21,980,000 $5,909,000 $2,373,000
FY 2022 2,275 $48,034,000 $44,281,000 $21,207,000 $4,213,000 $747,000
FY 2021 2,292 $41,861,000 $40,844,000 $18,108,000 $6,160,000 $1,195,000
FY 2020 2,346 $37,033,000 $37,153,000 $18,496,000 $2,517,000 $1,487,000