CA
Regular Public School District
6 Schools
Gustine Unified
Gustine, CA 95322
•
Merced County
•
6 Operating Schools
(209) 854-3784
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,679 students
Total Revenue
$38,309,000
Total Expenditure
$38,615,000
Classroom Instruction
$18,182,000
Outstanding Debt
$19,288,000
Revenue Sources
| State Government Funds | $26,562,000 | 69.3% | |
| Local Taxes & Fees | $6,329,000 | 16.5% | |
| Federal Aid | $5,418,000 | 14.1% | |
| Total Revenue | $38,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,182,000 | 47.1% | |
| Support Services | $13,240,000 | 34.3% | |
| Capital Outlays | $4,496,000 | 11.6% | |
| Other / Operations | $2,697,000 | 7% | |
| Total Expenditure | $38,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,679 | $38,309,000 | $38,615,000 | $18,182,000 | $4,496,000 | $19,288,000 |
| FY 2023 | 1,746 | $42,248,000 | $37,231,000 | $17,790,000 | $4,734,000 | $5,330,000 |
| FY 2022 | 1,753 | $33,221,000 | $28,268,000 | $14,664,000 | $817,000 | $18,122,000 |
| FY 2021 | 1,765 | $30,710,000 | $26,235,000 | $13,347,000 | $1,465,000 | $18,420,000 |
| FY 2020 | 1,812 | $26,073,000 | $28,326,000 | $12,802,000 | $4,625,000 | $18,728,000 |