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CA Regular Public School District 15 Schools

Salinas City Elementary

Salinas, CA 93901 • Monterey County • 15 Operating Schools
(831) 753-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,206 students
Census F-33 • FY 2024
Total Revenue
$183,985,000
Total Expenditure
$185,799,000
Classroom Instruction
$115,305,000
Outstanding Debt
$58,687,000

Revenue Sources

State Government Funds: $122,152,000 (66.4%) Local Taxes & Fees: $40,016,000 (21.7%) Federal Aid: $21,817,000 (11.9%)
State Government Funds $122,152,000 66.4%
Local Taxes & Fees $40,016,000 21.7%
Federal Aid $21,817,000 11.9%
Total Revenue $183,985,000 100.0%

Expenditure Allocation

Classroom Instruction: $115,305,000 (62.1%) Support Services: $53,852,000 (29%) Capital Outlays: $2,672,000 (1.4%) Other / Operations: $13,970,000 (7.5%)
Classroom Instruction $115,305,000 62.1%
Support Services $53,852,000 29%
Capital Outlays $2,672,000 1.4%
Other / Operations $13,970,000 7.5%
Total Expenditure $185,799,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,383$14,383FY 2020 Expenditure/Student: $13,627$13,627FY 20208,566 stdsFY 2021 Revenue/Student: $16,182$16,182FY 2021 Expenditure/Student: $15,140$15,140FY 20218,271 stdsFY 2022 Revenue/Student: $19,807$19,807FY 2022 Expenditure/Student: $18,127$18,127FY 20228,287 stdsFY 2023 Revenue/Student: $24,228$24,228FY 2023 Expenditure/Student: $21,497$21,497FY 20238,273 stdsFY 2024 Revenue/Student: $22,421$22,421FY 2024 Expenditure/Student: $22,642$22,642FY 20248,206 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,228

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,206 $183,985,000 $185,799,000 $115,305,000 $2,672,000 $58,687,000
FY 2023 8,273 $200,436,000 $177,846,000 $108,673,000 $3,579,000 $57,716,000
FY 2022 8,287 $164,137,000 $150,221,000 $88,542,000 $7,710,000 $59,405,000
FY 2021 8,271 $133,842,000 $125,221,000 $73,052,000 $6,634,000 $55,968,000
FY 2020 8,566 $123,206,000 $116,727,000 $65,594,000 $5,792,000 $56,580,000