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CA Regular Public School District 5 Schools

Salida Union Elementary

Salida, CA 95368 • Stanislaus County • 5 Operating Schools
(209) 545-0339
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,110 students
Census F-33 • FY 2024
Total Revenue
$49,957,000
Total Expenditure
$49,479,000
Classroom Instruction
$26,967,000
Outstanding Debt
$16,750,000

Revenue Sources

State Government Funds: $34,514,000 (69.1%) Local Taxes & Fees: $10,163,000 (20.3%) Federal Aid: $5,280,000 (10.6%)
State Government Funds $34,514,000 69.1%
Local Taxes & Fees $10,163,000 20.3%
Federal Aid $5,280,000 10.6%
Total Revenue $49,957,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,967,000 (54.5%) Support Services: $14,548,000 (29.4%) Capital Outlays: $2,278,000 (4.6%) Other / Operations: $5,686,000 (11.5%)
Classroom Instruction $26,967,000 54.5%
Support Services $14,548,000 29.4%
Capital Outlays $2,278,000 4.6%
Other / Operations $5,686,000 11.5%
Total Expenditure $49,479,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,210$15,210FY 2020 Expenditure/Student: $15,898$15,898FY 20202,362 stdsFY 2021 Revenue/Student: $17,482$17,482FY 2021 Expenditure/Student: $16,247$16,247FY 20212,244 stdsFY 2022 Revenue/Student: $18,847$18,847FY 2022 Expenditure/Student: $19,659$19,659FY 20222,233 stdsFY 2023 Revenue/Student: $24,956$24,956FY 2023 Expenditure/Student: $22,385$22,385FY 20232,171 stdsFY 2024 Revenue/Student: $23,676$23,676FY 2024 Expenditure/Student: $23,450$23,450FY 20242,110 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,956

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,110 $49,957,000 $49,479,000 $26,967,000 $2,278,000 $16,750,000
FY 2023 2,171 $54,179,000 $48,598,000 $23,938,000 $5,692,000 $17,718,000
FY 2022 2,233 $42,085,000 $43,899,000 $22,832,000 $3,758,000 $15,998,000
FY 2021 2,244 $39,230,000 $36,459,000 $20,641,000 $273,000 $16,265,000
FY 2020 2,362 $35,926,000 $37,550,000 $18,700,000 $3,448,000 $10,465,000