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CA Regular Public School District 2 Schools

Le Grand Union High

Le Grand, CA 95333 • Merced County • 2 Operating Schools
(209) 389-9403
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 495 students
Census F-33 • FY 2024
Total Revenue
$14,269,000
Total Expenditure
$17,235,000
Classroom Instruction
$6,794,000
Outstanding Debt
$10,383,000

Revenue Sources

State Government Funds: $9,086,000 (63.7%) Local Taxes & Fees: $3,390,000 (23.8%) Federal Aid: $1,793,000 (12.6%)
State Government Funds $9,086,000 63.7%
Local Taxes & Fees $3,390,000 23.8%
Federal Aid $1,793,000 12.6%
Total Revenue $14,269,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,794,000 (39.4%) Support Services: $5,726,000 (33.2%) Capital Outlays: $3,676,000 (21.3%) Other / Operations: $1,039,000 (6%)
Classroom Instruction $6,794,000 39.4%
Support Services $5,726,000 33.2%
Capital Outlays $3,676,000 21.3%
Other / Operations $1,039,000 6%
Total Expenditure $17,235,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $17,639$17,639FY 2020 Expenditure/Student: $16,793$16,793FY 2020527 stdsFY 2021 Revenue/Student: $20,389$20,389FY 2021 Expenditure/Student: $22,305$22,305FY 2021514 stdsFY 2022 Revenue/Student: $23,480$23,480FY 2022 Expenditure/Student: $24,099$24,099FY 2022548 stdsFY 2023 Revenue/Student: $35,169$35,169FY 2023 Expenditure/Student: $34,247$34,247FY 2023502 stdsFY 2024 Revenue/Student: $28,826$28,826FY 2024 Expenditure/Student: $34,818$34,818FY 2024495 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,169

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 495 $14,269,000 $17,235,000 $6,794,000 $3,676,000 $10,383,000
FY 2023 502 $17,655,000 $17,192,000 $6,253,000 $4,742,000 $8,713,000
FY 2022 548 $12,867,000 $13,206,000 $5,576,000 $2,275,000 $9,068,000
FY 2021 514 $10,480,000 $11,465,000 $4,938,000 $1,720,000 $5,290,000
FY 2020 527 $9,296,000 $8,850,000 $4,056,000 $696,000 $5,489,000