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CA Regular Public School District 2 Schools

San Miguel Joint Union

San Miguel, CA 93451 • San Luis Obispo County • 2 Operating Schools
(805) 467-3216
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 641 students
Census F-33 • FY 2024
Total Revenue
$15,042,000
Total Expenditure
$15,408,000
Classroom Instruction
$6,325,000
Outstanding Debt
$11,597,000

Revenue Sources

State Government Funds: $7,793,000 (51.8%) Local Taxes & Fees: $5,703,000 (37.9%) Federal Aid: $1,546,000 (10.3%)
State Government Funds $7,793,000 51.8%
Local Taxes & Fees $5,703,000 37.9%
Federal Aid $1,546,000 10.3%
Total Revenue $15,042,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,325,000 (41.1%) Support Services: $4,227,000 (27.4%) Capital Outlays: $2,571,000 (16.7%) Other / Operations: $2,285,000 (14.8%)
Classroom Instruction $6,325,000 41.1%
Support Services $4,227,000 27.4%
Capital Outlays $2,571,000 16.7%
Other / Operations $2,285,000 14.8%
Total Expenditure $15,408,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,575$16,575FY 2020 Expenditure/Student: $15,080$15,080FY 2020628 stdsFY 2021 Revenue/Student: $21,369$21,369FY 2021 Expenditure/Student: $17,779$17,779FY 2021593 stdsFY 2022 Revenue/Student: $18,115$18,115FY 2022 Expenditure/Student: $18,663$18,663FY 2022635 stdsFY 2023 Revenue/Student: $23,081$23,081FY 2023 Expenditure/Student: $22,997$22,997FY 2023655 stdsFY 2024 Revenue/Student: $23,466$23,466FY 2024 Expenditure/Student: $24,037$24,037FY 2024641 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,037

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 641 $15,042,000 $15,408,000 $6,325,000 $2,571,000 $11,597,000
FY 2023 655 $15,118,000 $15,063,000 $5,786,000 $3,747,000 $9,874,000
FY 2022 635 $11,503,000 $11,851,000 $5,211,000 $1,515,000 $11,071,000
FY 2021 593 $12,672,000 $10,543,000 $5,311,000 $232,000 $8,643,000
FY 2020 628 $10,409,000 $9,470,000 $4,489,000 $287,000 $7,555,000