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CA Regular Public School District 5 Schools

Greenfield Union Elementary

Greenfield, CA 93927 • Monterey County • 5 Operating Schools
(831) 674-2840
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,332 students
Census F-33 • FY 2024
Total Revenue
$79,771,000
Total Expenditure
$83,052,000
Classroom Instruction
$37,303,000
Outstanding Debt
$35,343,000

Revenue Sources

State Government Funds: $55,885,000 (70.1%) Local Taxes & Fees: $14,416,000 (18.1%) Federal Aid: $9,470,000 (11.9%)
State Government Funds $55,885,000 70.1%
Local Taxes & Fees $14,416,000 18.1%
Federal Aid $9,470,000 11.9%
Total Revenue $79,771,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,303,000 (44.9%) Support Services: $25,081,000 (30.2%) Capital Outlays: $10,225,000 (12.3%) Other / Operations: $10,443,000 (12.6%)
Classroom Instruction $37,303,000 44.9%
Support Services $25,081,000 30.2%
Capital Outlays $10,225,000 12.3%
Other / Operations $10,443,000 12.6%
Total Expenditure $83,052,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $15,678$15,678FY 2020 Expenditure/Student: $15,855$15,855FY 20203,550 stdsFY 2021 Revenue/Student: $18,573$18,573FY 2021 Expenditure/Student: $16,244$16,244FY 20213,465 stdsFY 2022 Revenue/Student: $23,096$23,096FY 2022 Expenditure/Student: $18,301$18,301FY 20223,400 stdsFY 2023 Revenue/Student: $29,090$29,090FY 2023 Expenditure/Student: $24,338$24,338FY 20233,339 stdsFY 2024 Revenue/Student: $23,941$23,941FY 2024 Expenditure/Student: $24,926$24,926FY 20243,332 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,090

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,332 $79,771,000 $83,052,000 $37,303,000 $10,225,000 $35,343,000
FY 2023 3,339 $97,133,000 $81,263,000 $32,349,000 $16,010,000 $35,573,000
FY 2022 3,400 $78,525,000 $62,223,000 $27,449,000 $6,076,000 $62,456,000
FY 2021 3,465 $64,354,000 $56,286,000 $25,958,000 $3,265,000 $63,573,000
FY 2020 3,550 $55,657,000 $56,287,000 $26,322,000 $4,222,000 $41,362,000