CA
Regular Public School District
5 Schools
Pacific Grove Unified
Pacific Grove, CA 93950
•
Monterey County
•
5 Operating Schools
(831) 646-6520
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,727 students
Total Revenue
$57,769,000
Total Expenditure
$61,713,000
Classroom Instruction
$28,506,000
Outstanding Debt
$40,389,000
Revenue Sources
| State Government Funds | $10,222,000 | 17.7% | |
| Local Taxes & Fees | $45,900,000 | 79.5% | |
| Federal Aid | $1,647,000 | 2.9% | |
| Total Revenue | $57,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,506,000 | 46.2% | |
| Support Services | $19,090,000 | 30.9% | |
| Capital Outlays | $7,700,000 | 12.5% | |
| Other / Operations | $6,417,000 | 10.4% | |
| Total Expenditure | $61,713,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,727 | $57,769,000 | $61,713,000 | $28,506,000 | $7,700,000 | $40,389,000 |
| FY 2023 | 1,772 | $55,665,000 | $53,262,000 | $26,892,000 | $3,063,000 | $43,016,000 |
| FY 2022 | 1,812 | $52,254,000 | $48,453,000 | $24,908,000 | $1,926,000 | $42,965,000 |
| FY 2021 | 1,899 | $48,124,000 | $43,406,000 | $23,398,000 | $1,264,000 | $44,143,000 |
| FY 2020 | 1,981 | $44,020,000 | $41,333,000 | $22,175,000 | $1,516,000 | $41,023,000 |