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CA Regular Public School District

Monroe Elementary

Fresno, CA 93725 • Fresno County • 0 Operating Schools
(559) 834-2895
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 152 students
Census F-33 • FY 2024
Total Revenue
$3,949,000
Total Expenditure
$4,755,000
Classroom Instruction
$2,106,000
Outstanding Debt
$878,000

Revenue Sources

State Government Funds: $2,684,000 (68%) Local Taxes & Fees: $454,000 (11.5%) Federal Aid: $811,000 (20.5%)
State Government Funds $2,684,000 68%
Local Taxes & Fees $454,000 11.5%
Federal Aid $811,000 20.5%
Total Revenue $3,949,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,106,000 (44.3%) Support Services: $1,884,000 (39.6%) Capital Outlays: $449,000 (9.4%) Other / Operations: $316,000 (6.6%)
Classroom Instruction $2,106,000 44.3%
Support Services $1,884,000 39.6%
Capital Outlays $449,000 9.4%
Other / Operations $316,000 6.6%
Total Expenditure $4,755,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $15,509$15,509FY 2020 Expenditure/Student: $16,618$16,618FY 2020165 stdsFY 2021 Revenue/Student: $19,796$19,796FY 2021 Expenditure/Student: $18,164$18,164FY 2021152 stdsFY 2022 Revenue/Student: $27,154$27,154FY 2022 Expenditure/Student: $28,045$28,045FY 2022156 stdsFY 2023 Revenue/Student: $27,213$27,213FY 2023 Expenditure/Student: $23,669$23,669FY 2023169 stdsFY 2024 Revenue/Student: $25,980$25,980FY 2024 Expenditure/Student: $31,283$31,283FY 2024152 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,283

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 152 $3,949,000 $4,755,000 $2,106,000 $449,000 $878,000
FY 2023 169 $4,599,000 $4,000,000 $1,974,000 $328,000 $878,000
FY 2022 156 $4,236,000 $4,375,000 $1,643,000 $1,265,000 $878,000
FY 2021 152 $3,009,000 $2,761,000 $1,446,000 $66,000 $923,000
FY 2020 165 $2,559,000 $2,742,000 $1,328,000 $130,000 $878,000