CA
Regular Public School District
1 Schools
McCabe Union Elementary
El Centro, CA 92243
•
Imperial County
•
1 Operating Schools
(760) 335-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,164 students
Total Revenue
$22,687,000
Total Expenditure
$18,993,000
Classroom Instruction
$10,039,000
Outstanding Debt
$8,043,000
Revenue Sources
| State Government Funds | $18,000,000 | 79.3% | |
| Local Taxes & Fees | $3,523,000 | 15.5% | |
| Federal Aid | $1,164,000 | 5.1% | |
| Total Revenue | $22,687,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,039,000 | 52.9% | |
| Support Services | $6,818,000 | 35.9% | |
| Capital Outlays | $855,000 | 4.5% | |
| Other / Operations | $1,281,000 | 6.7% | |
| Total Expenditure | $18,993,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,164 | $22,687,000 | $18,993,000 | $10,039,000 | $855,000 | $8,043,000 |
| FY 2023 | 1,209 | $23,586,000 | $19,418,000 | $10,227,000 | $974,000 | $6,091,000 |
| FY 2022 | 1,261 | $17,660,000 | $17,775,000 | $9,139,000 | $2,051,000 | $8,220,000 |
| FY 2021 | 1,312 | $19,046,000 | $15,544,000 | $9,079,000 | $959,000 | $8,282,000 |
| FY 2020 | 1,359 | $14,903,000 | $14,908,000 | $8,667,000 | $321,000 | $7,515,000 |