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CA Regular Public School District 1 Schools

San Ardo Union Elementary

San Ardo, CA 93450 • Monterey County • 1 Operating Schools
(831) 627-2520
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 86 students
Census F-33 • FY 2024
Total Revenue
$3,152,000
Total Expenditure
$2,863,000
Classroom Instruction
$1,368,000
Outstanding Debt
$2,301,000

Revenue Sources

State Government Funds: $1,337,000 (42.4%) Local Taxes & Fees: $1,134,000 (36%) Federal Aid: $681,000 (21.6%)
State Government Funds $1,337,000 42.4%
Local Taxes & Fees $1,134,000 36%
Federal Aid $681,000 21.6%
Total Revenue $3,152,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,368,000 (47.8%) Support Services: $1,001,000 (35%) Capital Outlays: $147,000 (5.1%) Other / Operations: $347,000 (12.1%)
Classroom Instruction $1,368,000 47.8%
Support Services $1,001,000 35%
Capital Outlays $147,000 5.1%
Other / Operations $347,000 12.1%
Total Expenditure $2,863,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $17,088$17,088FY 2020 Expenditure/Student: $19,281$19,281FY 2020114 stdsFY 2021 Revenue/Student: $24,027$24,027FY 2021 Expenditure/Student: $26,586$26,586FY 2021111 stdsFY 2022 Revenue/Student: $34,839$34,839FY 2022 Expenditure/Student: $50,108$50,108FY 202293 stdsFY 2023 Revenue/Student: $49,367$49,367FY 2023 Expenditure/Student: $32,785$32,785FY 202379 stdsFY 2024 Revenue/Student: $36,651$36,651FY 2024 Expenditure/Student: $33,291$33,291FY 202486 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,108

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 86 $3,152,000 $2,863,000 $1,368,000 $147,000 $2,301,000
FY 2023 79 $3,900,000 $2,590,000 $1,333,000 $32,000 $3,050,000
FY 2022 93 $3,240,000 $4,660,000 $1,416,000 $2,074,000 $3,290,000
FY 2021 111 $2,667,000 $2,951,000 $1,040,000 $787,000 $3,800,000
FY 2020 114 $1,948,000 $2,198,000 $965,000 $324,000 $3,800,000