CA
Regular Public School District
1 Schools
San Antonio Union Elementary
Lockwood, CA 93932
•
Monterey County
•
1 Operating Schools
(831) 385-3051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$3,086,000
Total Expenditure
$2,634,000
Classroom Instruction
$1,220,000
Outstanding Debt
$2,045,000
Revenue Sources
| State Government Funds | $1,286,000 | 41.7% | |
| Local Taxes & Fees | $1,319,000 | 42.7% | |
| Federal Aid | $481,000 | 15.6% | |
| Total Revenue | $3,086,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,220,000 | 46.3% | |
| Support Services | $949,000 | 36% | |
| Capital Outlays | $80,000 | 3% | |
| Other / Operations | $385,000 | 14.6% | |
| Total Expenditure | $2,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $3,086,000 | $2,634,000 | $1,220,000 | $80,000 | $2,045,000 |
| FY 2023 | 137 | $3,127,000 | $2,477,000 | $989,000 | $221,000 | $2,195,000 |
| FY 2022 | 122 | $2,890,000 | $2,344,000 | $990,000 | $0 | $2,198,000 |
| FY 2021 | 120 | $2,160,000 | $2,259,000 | $965,000 | $146,000 | $2,201,000 |
| FY 2020 | 137 | $2,347,000 | $3,947,000 | $994,000 | $1,858,000 | $2,121,000 |