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CA Regular Public School District 1 Schools

Merced River Union Elementary

Winton, CA 95388 • Merced County • 1 Operating Schools
(209) 358-5679
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 281 students
Census F-33 • FY 2024
Total Revenue
$6,261,000
Total Expenditure
$5,722,000
Classroom Instruction
$2,953,000
Outstanding Debt
$1,937,000

Revenue Sources

State Government Funds: $4,456,000 (71.2%) Local Taxes & Fees: $1,303,000 (20.8%) Federal Aid: $502,000 (8%)
State Government Funds $4,456,000 71.2%
Local Taxes & Fees $1,303,000 20.8%
Federal Aid $502,000 8%
Total Revenue $6,261,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,953,000 (51.6%) Support Services: $1,422,000 (24.9%) Capital Outlays: $843,000 (14.7%) Other / Operations: $504,000 (8.8%)
Classroom Instruction $2,953,000 51.6%
Support Services $1,422,000 24.9%
Capital Outlays $843,000 14.7%
Other / Operations $504,000 8.8%
Total Expenditure $5,722,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,793$13,793FY 2020 Expenditure/Student: $12,453$12,453FY 2020203 stdsFY 2021 Revenue/Student: $14,587$14,587FY 2021 Expenditure/Student: $11,835$11,835FY 2021218 stdsFY 2022 Revenue/Student: $14,928$14,928FY 2022 Expenditure/Student: $12,722$12,722FY 2022237 stdsFY 2023 Revenue/Student: $22,145$22,145FY 2023 Expenditure/Student: $14,353$14,353FY 2023275 stdsFY 2024 Revenue/Student: $22,281$22,281FY 2024 Expenditure/Student: $20,363$20,363FY 2024281 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,281

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 281 $6,261,000 $5,722,000 $2,953,000 $843,000 $1,937,000
FY 2023 275 $6,090,000 $3,947,000 $2,251,000 $97,000 $1,720,000
FY 2022 237 $3,538,000 $3,015,000 $1,418,000 $532,000 $1,837,000
FY 2021 218 $3,180,000 $2,580,000 $1,318,000 $252,000 $1,837,000
FY 2020 203 $2,800,000 $2,528,000 $1,137,000 $142,000 $1,841,000