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CA Regular Public School District 9 Schools

Merced Union High

Atwater, CA 95301 • Merced County • 9 Operating Schools
(209) 325-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,120 students
Census F-33 • FY 2024
Total Revenue
$258,427,000
Total Expenditure
$250,406,000
Classroom Instruction
$113,076,000
Outstanding Debt
$159,056,000

Revenue Sources

State Government Funds: $177,644,000 (68.7%) Local Taxes & Fees: $49,754,000 (19.3%) Federal Aid: $31,029,000 (12%)
State Government Funds $177,644,000 68.7%
Local Taxes & Fees $49,754,000 19.3%
Federal Aid $31,029,000 12%
Total Revenue $258,427,000 100.0%

Expenditure Allocation

Classroom Instruction: $113,076,000 (45.2%) Support Services: $82,396,000 (32.9%) Capital Outlays: $33,569,000 (13.4%) Other / Operations: $21,365,000 (8.5%)
Classroom Instruction $113,076,000 45.2%
Support Services $82,396,000 32.9%
Capital Outlays $33,569,000 13.4%
Other / Operations $21,365,000 8.5%
Total Expenditure $250,406,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,486$17,486FY 2020 Expenditure/Student: $14,969$14,969FY 202010,748 stdsFY 2021 Revenue/Student: $18,394$18,394FY 2021 Expenditure/Student: $15,916$15,916FY 202110,977 stdsFY 2022 Revenue/Student: $19,029$19,029FY 2022 Expenditure/Student: $17,670$17,670FY 202211,177 stdsFY 2023 Revenue/Student: $24,102$24,102FY 2023 Expenditure/Student: $20,983$20,983FY 202311,226 stdsFY 2024 Revenue/Student: $23,240$23,240FY 2024 Expenditure/Student: $22,519$22,519FY 202411,120 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,120 $258,427,000 $250,406,000 $113,076,000 $33,569,000 $159,056,000
FY 2023 11,226 $270,564,000 $235,557,000 $106,443,000 $36,802,000 $159,041,000
FY 2022 11,177 $212,683,000 $197,499,000 $93,990,000 $21,751,000 $159,890,000
FY 2021 10,977 $201,908,000 $174,714,000 $87,324,000 $13,793,000 $161,474,000
FY 2020 10,748 $187,940,000 $160,888,000 $78,777,000 $8,500,000 $142,403,000