CA
Regular Public School District
28 Schools
Madera Unified
Madera, CA 93637
•
Madera County
•
28 Operating Schools
(559) 675-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,142 students
Total Revenue
$492,201,000
Total Expenditure
$459,211,000
Classroom Instruction
$224,881,000
Outstanding Debt
$262,110,000
Revenue Sources
| State Government Funds | $356,626,000 | 72.5% | |
| Local Taxes & Fees | $70,347,000 | 14.3% | |
| Federal Aid | $65,228,000 | 13.3% | |
| Total Revenue | $492,201,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $224,881,000 | 49% | |
| Support Services | $153,143,000 | 33.3% | |
| Capital Outlays | $41,638,000 | 9.1% | |
| Other / Operations | $39,549,000 | 8.6% | |
| Total Expenditure | $459,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,142 | $492,201,000 | $459,211,000 | $224,881,000 | $41,638,000 | $262,110,000 |
| FY 2023 | 20,151 | $521,966,000 | $422,712,000 | $204,804,000 | $30,376,000 | $275,862,000 |
| FY 2022 | 20,126 | $439,555,000 | $345,755,000 | $173,993,000 | $15,153,000 | $282,550,000 |
| FY 2021 | 19,941 | $368,303,000 | $333,909,000 | $161,845,000 | $35,064,000 | $288,432,000 |
| FY 2020 | 20,119 | $315,868,000 | $373,867,000 | $150,146,000 | $105,417,000 | $261,031,000 |