CA
Regular Public School District
5 Schools
Monterey County Office of Education
Salinas, CA 93912
•
Monterey County
•
5 Operating Schools
(831) 755-0300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 719 students
Total Revenue
$202,141,000
Total Expenditure
$171,842,000
Classroom Instruction
$35,952,000
Outstanding Debt
$1,020,000
Revenue Sources
| State Government Funds | $93,911,000 | 46.5% | |
| Local Taxes & Fees | $75,654,000 | 37.4% | |
| Federal Aid | $32,576,000 | 16.1% | |
| Total Revenue | $202,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,952,000 | 20.9% | |
| Support Services | $52,073,000 | 30.3% | |
| Capital Outlays | $2,474,000 | 1.4% | |
| Other / Operations | $81,343,000 | 47.3% | |
| Total Expenditure | $171,842,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $300,690
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 719 | $202,141,000 | $171,842,000 | $35,952,000 | $2,474,000 | $1,020,000 |
| FY 2023 | 633 | $190,337,000 | $168,380,000 | $32,648,000 | $1,837,000 | $1,100,000 |
| FY 2022 | 678 | $179,020,000 | $168,602,000 | $33,650,000 | $2,819,000 | $1,180,000 |
| FY 2021 | 717 | $157,275,000 | $155,905,000 | $30,175,000 | $10,834,000 | $1,260,000 |
| FY 2020 | 0 | $155,535,000 | $144,606,000 | $32,522,000 | $2,484,000 | $1,335,000 |