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CA Regular Public School District 1 Schools

Meridian Elementary

Meridian, CA 95957 • Sutter County • 1 Operating Schools
(530) 696-2604
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 63 students
Census F-33 • FY 2024
Total Revenue
$1,691,000
Total Expenditure
$1,475,000
Classroom Instruction
$674,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,245,000 (73.6%) Local Taxes & Fees: $358,000 (21.2%) Federal Aid: $88,000 (5.2%)
State Government Funds $1,245,000 73.6%
Local Taxes & Fees $358,000 21.2%
Federal Aid $88,000 5.2%
Total Revenue $1,691,000 100.0%

Expenditure Allocation

Classroom Instruction: $674,000 (45.7%) Support Services: $507,000 (34.4%) Capital Outlays: $24,000 (1.6%) Other / Operations: $270,000 (18.3%)
Classroom Instruction $674,000 45.7%
Support Services $507,000 34.4%
Capital Outlays $24,000 1.6%
Other / Operations $270,000 18.3%
Total Expenditure $1,475,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $22,107$22,107FY 2020 Expenditure/Student: $26,089$26,089FY 202056 stdsFY 2021 Revenue/Student: $26,032$26,032FY 2021 Expenditure/Student: $25,063$25,063FY 202163 stdsFY 2022 Revenue/Student: $26,789$26,789FY 2022 Expenditure/Student: $29,718$29,718FY 202271 stdsFY 2023 Revenue/Student: $42,157$42,157FY 2023 Expenditure/Student: $39,614$39,614FY 202370 stdsFY 2024 Revenue/Student: $26,841$26,841FY 2024 Expenditure/Student: $23,413$23,413FY 202463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,157

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 63 $1,691,000 $1,475,000 $674,000 $24,000 $0
FY 2023 70 $2,951,000 $2,773,000 $562,000 $29,000 $0
FY 2022 71 $1,902,000 $2,110,000 $547,000 $55,000 $0
FY 2021 63 $1,640,000 $1,579,000 $457,000 $0 $0
FY 2020 56 $1,238,000 $1,461,000 $459,000 $74,000 $0