CA
Regular Public School District
8 Schools
Merced County Office of Education
Merced, CA 95341
•
Merced County
•
8 Operating Schools
(209) 381-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,810 students
Total Revenue
$250,428,000
Total Expenditure
$206,668,000
Classroom Instruction
$51,405,000
Outstanding Debt
$6,530,000
Revenue Sources
| State Government Funds | $102,642,000 | 41% | |
| Local Taxes & Fees | $75,402,000 | 30.1% | |
| Federal Aid | $72,384,000 | 28.9% | |
| Total Revenue | $250,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,405,000 | 24.9% | |
| Support Services | $68,263,000 | 33% | |
| Capital Outlays | $7,007,000 | 3.4% | |
| Other / Operations | $79,993,000 | 38.7% | |
| Total Expenditure | $206,668,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $138,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,810 | $250,428,000 | $206,668,000 | $51,405,000 | $7,007,000 | $6,530,000 |
| FY 2023 | 1,706 | $210,568,000 | $186,779,000 | $47,199,000 | $7,701,000 | $6,840,000 |
| FY 2022 | 1,563 | $186,330,000 | $161,035,000 | $43,699,000 | $6,980,000 | $7,135,000 |
| FY 2021 | 1,472 | $166,029,000 | $144,097,000 | $38,938,000 | $4,514,000 | $7,843,000 |
| FY 2020 | 1,478 | $152,939,000 | $132,650,000 | $35,818,000 | $5,233,000 | $8,223,000 |