CA
Regular Public School District
2 Schools
Planada Elementary
Planada, CA 95365
•
Merced County
•
2 Operating Schools
(209) 382-0756
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 870 students
Total Revenue
$27,830,000
Total Expenditure
$27,770,000
Classroom Instruction
$11,310,000
Outstanding Debt
$6,501,000
Revenue Sources
| State Government Funds | $18,692,000 | 67.2% | |
| Local Taxes & Fees | $4,795,000 | 17.2% | |
| Federal Aid | $4,343,000 | 15.6% | |
| Total Revenue | $27,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,310,000 | 40.7% | |
| Support Services | $7,642,000 | 27.5% | |
| Capital Outlays | $7,112,000 | 25.6% | |
| Other / Operations | $1,706,000 | 6.1% | |
| Total Expenditure | $27,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 870 | $27,830,000 | $27,770,000 | $11,310,000 | $7,112,000 | $6,501,000 |
| FY 2023 | 871 | $26,764,000 | $22,396,000 | $9,314,000 | $5,217,000 | $8,258,000 |
| FY 2022 | 842 | $16,316,000 | $14,411,000 | $7,142,000 | $1,247,000 | $5,511,000 |
| FY 2021 | 838 | $16,794,000 | $14,436,000 | $7,453,000 | $1,423,000 | $4,964,000 |
| FY 2020 | 857 | $12,692,000 | $12,153,000 | $6,306,000 | $278,000 | $5,106,000 |