CA
Regular Public School District
1 Schools
Mission Union Elementary
Soledad, CA 93960
•
Monterey County
•
1 Operating Schools
(831) 678-3524
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127 students
Total Revenue
$2,475,000
Total Expenditure
$1,972,000
Classroom Instruction
$1,210,000
Outstanding Debt
$145,000
Revenue Sources
| State Government Funds | $1,918,000 | 77.5% | |
| Local Taxes & Fees | $515,000 | 20.8% | |
| Federal Aid | $42,000 | 1.7% | |
| Total Revenue | $2,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,210,000 | 61.4% | |
| Support Services | $706,000 | 35.8% | |
| Capital Outlays | $6,000 | 0.3% | |
| Other / Operations | $50,000 | 2.5% | |
| Total Expenditure | $1,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,488
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127 | $2,475,000 | $1,972,000 | $1,210,000 | $6,000 | $145,000 |
| FY 2023 | 122 | $2,182,000 | $1,706,000 | $1,181,000 | $10,000 | $160,000 |
| FY 2022 | 131 | $1,843,000 | $2,306,000 | $1,153,000 | $466,000 | $175,000 |
| FY 2021 | 123 | $1,685,000 | $1,552,000 | $1,036,000 | $20,000 | $190,000 |
| FY 2020 | 125 | $1,681,000 | $1,620,000 | $1,061,000 | $63,000 | $205,000 |