CA
Regular Public School District
20 Schools
Monterey Peninsula Unified
Monterey, CA 93940
•
Monterey County
•
20 Operating Schools
(831) 645-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,252 students
Total Revenue
$221,670,000
Total Expenditure
$260,157,000
Classroom Instruction
$100,306,000
Outstanding Debt
$319,202,000
Revenue Sources
| State Government Funds | $94,871,000 | 42.8% | |
| Local Taxes & Fees | $105,302,000 | 47.5% | |
| Federal Aid | $21,497,000 | 9.7% | |
| Total Revenue | $221,670,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,306,000 | 38.6% | |
| Support Services | $84,425,000 | 32.5% | |
| Capital Outlays | $54,740,000 | 21% | |
| Other / Operations | $20,686,000 | 8% | |
| Total Expenditure | $260,157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,119
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,252 | $221,670,000 | $260,157,000 | $100,306,000 | $54,740,000 | $319,202,000 |
| FY 2023 | 9,257 | $220,236,000 | $206,465,000 | $83,048,000 | $33,228,000 | $224,938,000 |
| FY 2022 | 9,349 | $188,440,000 | $178,208,000 | $80,643,000 | $13,235,000 | $225,563,000 |
| FY 2021 | 9,403 | $167,981,000 | $172,879,000 | $73,080,000 | $27,225,000 | $228,599,000 |
| FY 2020 | 9,957 | $166,497,000 | $183,612,000 | $70,617,000 | $41,186,000 | $233,042,000 |