CA
Regular Public School District
1 Schools
Graves Elementary
Salinas, CA 93908
•
Monterey County
•
1 Operating Schools
(831) 422-6392
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 36 students
Total Revenue
$582,000
Total Expenditure
$589,000
Classroom Instruction
$407,000
Outstanding Debt
$90,000
Revenue Sources
| State Government Funds | $358,000 | 61.5% | |
| Local Taxes & Fees | $193,000 | 33.2% | |
| Federal Aid | $31,000 | 5.3% | |
| Total Revenue | $582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $407,000 | 69.1% | |
| Support Services | $177,000 | 30.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $5,000 | 0.8% | |
| Total Expenditure | $589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 36 | $582,000 | $589,000 | $407,000 | $0 | $90,000 |
| FY 2023 | 31 | $660,000 | $620,000 | $384,000 | $0 | $100,000 |
| FY 2022 | 35 | $554,000 | $524,000 | $354,000 | $0 | $110,000 |
| FY 2021 | 40 | $497,000 | $462,000 | $328,000 | $0 | $120,000 |
| FY 2020 | 42 | $479,000 | $448,000 | $313,000 | $0 | $130,000 |