CA
Regular Public School District
1 Schools
McSwain Union Elementary
Merced, CA 95341
•
Merced County
•
1 Operating Schools
(209) 354-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 939 students
Total Revenue
$17,976,000
Total Expenditure
$15,929,000
Classroom Instruction
$7,555,000
Outstanding Debt
$2,842,000
Revenue Sources
| State Government Funds | $10,587,000 | 58.9% | |
| Local Taxes & Fees | $6,477,000 | 36% | |
| Federal Aid | $912,000 | 5.1% | |
| Total Revenue | $17,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,555,000 | 47.4% | |
| Support Services | $4,936,000 | 31% | |
| Capital Outlays | $2,575,000 | 16.2% | |
| Other / Operations | $863,000 | 5.4% | |
| Total Expenditure | $15,929,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 939 | $17,976,000 | $15,929,000 | $7,555,000 | $2,575,000 | $2,842,000 |
| FY 2023 | 883 | $17,492,000 | $14,975,000 | $7,399,000 | $2,502,000 | $2,842,000 |
| FY 2022 | 832 | $11,752,000 | $11,074,000 | $6,598,000 | $319,000 | $2,685,000 |
| FY 2021 | 839 | $10,742,000 | $9,786,000 | $6,109,000 | $43,000 | $3,026,000 |
| FY 2020 | 859 | $9,957,000 | $9,845,000 | $5,987,000 | $0 | $3,365,000 |