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CA Regular Public School District 3 Schools

Gonzales Unified

Gonzales, CA 93926 • Monterey County • 3 Operating Schools
(831) 675-0100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,017 students
Census F-33 • FY 2024
Total Revenue
$49,209,000
Total Expenditure
$51,951,000
Classroom Instruction
$24,667,000
Outstanding Debt
$10,887,000

Revenue Sources

State Government Funds: $26,091,000 (53%) Local Taxes & Fees: $18,859,000 (38.3%) Federal Aid: $4,259,000 (8.7%)
State Government Funds $26,091,000 53%
Local Taxes & Fees $18,859,000 38.3%
Federal Aid $4,259,000 8.7%
Total Revenue $49,209,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,667,000 (47.5%) Support Services: $18,449,000 (35.5%) Capital Outlays: $3,149,000 (6.1%) Other / Operations: $5,686,000 (10.9%)
Classroom Instruction $24,667,000 47.5%
Support Services $18,449,000 35.5%
Capital Outlays $3,149,000 6.1%
Other / Operations $5,686,000 10.9%
Total Expenditure $51,951,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $15,082$15,082FY 2020 Expenditure/Student: $14,399$14,399FY 20202,344 stdsFY 2021 Revenue/Student: $17,864$17,864FY 2021 Expenditure/Student: $14,584$14,584FY 20212,254 stdsFY 2022 Revenue/Student: $21,920$21,920FY 2022 Expenditure/Student: $17,915$17,915FY 20222,181 stdsFY 2023 Revenue/Student: $26,286$26,286FY 2023 Expenditure/Student: $21,726$21,726FY 20232,110 stdsFY 2024 Revenue/Student: $24,397$24,397FY 2024 Expenditure/Student: $25,757$25,757FY 20242,017 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,286

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,017 $49,209,000 $51,951,000 $24,667,000 $3,149,000 $10,887,000
FY 2023 2,110 $55,463,000 $45,841,000 $22,401,000 $1,711,000 $18,623,000
FY 2022 2,181 $47,807,000 $39,073,000 $18,744,000 $912,000 $12,542,000
FY 2021 2,254 $40,266,000 $32,872,000 $16,522,000 $528,000 $8,041,000
FY 2020 2,344 $35,353,000 $33,751,000 $16,923,000 $393,000 $8,230,000