CA
Regular Public School District
1 Schools
Meadows Union
El Centro, CA 92243
•
Imperial County
•
1 Operating Schools
(760) 352-7512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 370 students
Total Revenue
$11,089,000
Total Expenditure
$11,574,000
Classroom Instruction
$5,065,000
Outstanding Debt
$8,310,000
Revenue Sources
| State Government Funds | $8,167,000 | 73.6% | |
| Local Taxes & Fees | $1,852,000 | 16.7% | |
| Federal Aid | $1,070,000 | 9.6% | |
| Total Revenue | $11,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,065,000 | 43.8% | |
| Support Services | $3,054,000 | 26.4% | |
| Capital Outlays | $2,335,000 | 20.2% | |
| Other / Operations | $1,120,000 | 9.7% | |
| Total Expenditure | $11,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 370 | $11,089,000 | $11,574,000 | $5,065,000 | $2,335,000 | $8,310,000 |
| FY 2023 | 384 | $10,398,000 | $8,729,000 | $4,788,000 | $144,000 | $8,364,000 |
| FY 2022 | 416 | $9,445,000 | $8,841,000 | $4,668,000 | $778,000 | $8,500,000 |
| FY 2021 | 417 | $8,839,000 | $7,520,000 | $4,036,000 | $424,000 | $8,669,000 |
| FY 2020 | 478 | $7,262,000 | $9,484,000 | $3,910,000 | $2,663,000 | $8,419,000 |