CA
Regular Public School District
19 Schools
Merced City Elementary
Merced, CA 95340
•
Merced County
•
19 Operating Schools
(209) 385-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,013 students
Total Revenue
$265,989,000
Total Expenditure
$250,025,000
Classroom Instruction
$114,166,000
Outstanding Debt
$80,465,000
Revenue Sources
| State Government Funds | $177,062,000 | 66.6% | |
| Local Taxes & Fees | $31,344,000 | 11.8% | |
| Federal Aid | $57,583,000 | 21.6% | |
| Total Revenue | $265,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $114,166,000 | 45.7% | |
| Support Services | $68,766,000 | 27.5% | |
| Capital Outlays | $46,860,000 | 18.7% | |
| Other / Operations | $20,233,000 | 8.1% | |
| Total Expenditure | $250,025,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,013 | $265,989,000 | $250,025,000 | $114,166,000 | $46,860,000 | $80,465,000 |
| FY 2023 | 10,973 | $254,195,000 | $199,197,000 | $97,680,000 | $26,652,000 | $68,570,000 |
| FY 2022 | 10,922 | $193,696,000 | $173,386,000 | $92,223,000 | $15,596,000 | $63,512,000 |
| FY 2021 | 10,800 | $185,979,000 | $149,803,000 | $85,834,000 | $3,249,000 | $63,062,000 |
| FY 2020 | 11,079 | $168,279,000 | $146,716,000 | $80,325,000 | $6,411,000 | $63,288,000 |