CA
Regular Public School District
8 Schools
North Monterey County Unified
Castroville, CA 95012
•
Monterey County
•
8 Operating Schools
(831) 633-3343
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,435 students
Total Revenue
$110,149,000
Total Expenditure
$97,595,000
Classroom Instruction
$51,807,000
Outstanding Debt
$29,745,000
Revenue Sources
| State Government Funds | $62,391,000 | 56.6% | |
| Local Taxes & Fees | $33,824,000 | 30.7% | |
| Federal Aid | $13,934,000 | 12.7% | |
| Total Revenue | $110,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,807,000 | 53.1% | |
| Support Services | $34,422,000 | 35.3% | |
| Capital Outlays | $3,341,000 | 3.4% | |
| Other / Operations | $8,025,000 | 8.2% | |
| Total Expenditure | $97,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,435 | $110,149,000 | $97,595,000 | $51,807,000 | $3,341,000 | $29,745,000 |
| FY 2023 | 4,483 | $107,587,000 | $96,385,000 | $52,494,000 | $2,223,000 | $31,749,000 |
| FY 2022 | 4,515 | $87,501,000 | $89,423,000 | $50,177,000 | $2,179,000 | $33,564,000 |
| FY 2021 | 4,583 | $88,933,000 | $73,818,000 | $38,135,000 | $4,337,000 | $35,274,000 |
| FY 2020 | 4,594 | $72,662,000 | $69,657,000 | $35,493,000 | $3,899,000 | $35,875,000 |