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CA Regular Public School District 12 Schools

Salinas Union High

Salinas, CA 93901 • Monterey County • 12 Operating Schools
(831) 796-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16,225 students
Census F-33 • FY 2024
Total Revenue
$368,235,000
Total Expenditure
$372,017,000
Classroom Instruction
$175,621,000
Outstanding Debt
$222,320,000

Revenue Sources

State Government Funds: $245,192,000 (66.6%) Local Taxes & Fees: $91,556,000 (24.9%) Federal Aid: $31,487,000 (8.6%)
State Government Funds $245,192,000 66.6%
Local Taxes & Fees $91,556,000 24.9%
Federal Aid $31,487,000 8.6%
Total Revenue $368,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $175,621,000 (47.2%) Support Services: $134,857,000 (36.3%) Capital Outlays: $31,050,000 (8.3%) Other / Operations: $30,489,000 (8.2%)
Classroom Instruction $175,621,000 47.2%
Support Services $134,857,000 36.3%
Capital Outlays $31,050,000 8.3%
Other / Operations $30,489,000 8.2%
Total Expenditure $372,017,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,228$14,228FY 2020 Expenditure/Student: $14,116$14,116FY 202016,257 stdsFY 2021 Revenue/Student: $17,988$17,988FY 2021 Expenditure/Student: $14,950$14,950FY 202116,423 stdsFY 2022 Revenue/Student: $18,056$18,056FY 2022 Expenditure/Student: $17,390$17,390FY 202216,525 stdsFY 2023 Revenue/Student: $22,878$22,878FY 2023 Expenditure/Student: $22,545$22,545FY 202316,337 stdsFY 2024 Revenue/Student: $22,696$22,696FY 2024 Expenditure/Student: $22,929$22,929FY 202416,225 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16,225 $368,235,000 $372,017,000 $175,621,000 $31,050,000 $222,320,000
FY 2023 16,337 $373,751,000 $368,315,000 $173,582,000 $53,167,000 $216,156,000
FY 2022 16,525 $298,381,000 $287,370,000 $141,836,000 $29,567,000 $141,223,000
FY 2021 16,423 $295,424,000 $245,531,000 $133,471,000 $13,175,000 $143,002,000
FY 2020 16,257 $231,307,000 $229,491,000 $118,244,000 $14,780,000 $147,211,000