CA
Regular Public School District
1 Schools
Manchester Union Elementary
Manchester, CA 95459
•
Mendocino County
•
1 Operating Schools
(707) 882-2374
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27 students
Total Revenue
$1,413,000
Total Expenditure
$1,236,000
Classroom Instruction
$701,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $244,000 | 17.3% | |
| Local Taxes & Fees | $825,000 | 58.4% | |
| Federal Aid | $344,000 | 24.3% | |
| Total Revenue | $1,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $701,000 | 56.7% | |
| Support Services | $497,000 | 40.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $38,000 | 3.1% | |
| Total Expenditure | $1,236,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27 | $1,413,000 | $1,236,000 | $701,000 | $0 | $0 |
| FY 2023 | 35 | $999,000 | $967,000 | $439,000 | $0 | N/A |
| FY 2022 | 30 | $1,115,000 | $1,050,000 | $564,000 | $0 | N/A |
| FY 2021 | 43 | $972,000 | $969,000 | $521,000 | $0 | N/A |
| FY 2020 | 45 | $929,000 | $907,000 | $500,000 | $0 | $0 |