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CA Regular Public School District 1 Schools

Le Grand Union Elementary

Le Grand, CA 95333 • Merced County • 1 Operating Schools
(209) 389-4515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 330 students
Census F-33 • FY 2024
Total Revenue
$8,048,000
Total Expenditure
$8,202,000
Classroom Instruction
$4,411,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,869,000 (72.9%) Local Taxes & Fees: $1,153,000 (14.3%) Federal Aid: $1,026,000 (12.7%)
State Government Funds $5,869,000 72.9%
Local Taxes & Fees $1,153,000 14.3%
Federal Aid $1,026,000 12.7%
Total Revenue $8,048,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,411,000 (53.8%) Support Services: $2,708,000 (33%) Capital Outlays: $297,000 (3.6%) Other / Operations: $786,000 (9.6%)
Classroom Instruction $4,411,000 53.8%
Support Services $2,708,000 33%
Capital Outlays $297,000 3.6%
Other / Operations $786,000 9.6%
Total Expenditure $8,202,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $15,658$15,658FY 2020 Expenditure/Student: $15,436$15,436FY 2020351 stdsFY 2021 Revenue/Student: $16,033$16,033FY 2021 Expenditure/Student: $16,388$16,388FY 2021361 stdsFY 2022 Revenue/Student: $20,252$20,252FY 2022 Expenditure/Student: $18,545$18,545FY 2022345 stdsFY 2023 Revenue/Student: $27,374$27,374FY 2023 Expenditure/Student: $23,383$23,383FY 2023337 stdsFY 2024 Revenue/Student: $24,388$24,388FY 2024 Expenditure/Student: $24,855$24,855FY 2024330 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,374

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 330 $8,048,000 $8,202,000 $4,411,000 $297,000 $0
FY 2023 337 $9,225,000 $7,880,000 $4,188,000 $263,000 $0
FY 2022 345 $6,987,000 $6,398,000 $3,651,000 $0 $0
FY 2021 361 $5,788,000 $5,916,000 $3,204,000 $87,000 $0
FY 2020 351 $5,496,000 $5,418,000 $2,945,000 $166,000 $0