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CA Regular Public School District 7 Schools

Santa Rita Union Elementary

Salinas, CA 93906 • Monterey County • 7 Operating Schools
(831) 443-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,186 students
Census F-33 • FY 2024
Total Revenue
$70,787,000
Total Expenditure
$69,756,000
Classroom Instruction
$33,930,000
Outstanding Debt
$31,111,000

Revenue Sources

State Government Funds: $47,284,000 (66.8%) Local Taxes & Fees: $15,844,000 (22.4%) Federal Aid: $7,659,000 (10.8%)
State Government Funds $47,284,000 66.8%
Local Taxes & Fees $15,844,000 22.4%
Federal Aid $7,659,000 10.8%
Total Revenue $70,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,930,000 (48.6%) Support Services: $24,732,000 (35.5%) Capital Outlays: $4,903,000 (7%) Other / Operations: $6,191,000 (8.9%)
Classroom Instruction $33,930,000 48.6%
Support Services $24,732,000 35.5%
Capital Outlays $4,903,000 7%
Other / Operations $6,191,000 8.9%
Total Expenditure $69,756,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,093$13,093FY 2020 Expenditure/Student: $11,705$11,705FY 20203,588 stdsFY 2021 Revenue/Student: $16,746$16,746FY 2021 Expenditure/Student: $12,831$12,831FY 20213,470 stdsFY 2022 Revenue/Student: $18,008$18,008FY 2022 Expenditure/Student: $16,665$16,665FY 20223,306 stdsFY 2023 Revenue/Student: $22,598$22,598FY 2023 Expenditure/Student: $17,849$17,849FY 20233,231 stdsFY 2024 Revenue/Student: $22,218$22,218FY 2024 Expenditure/Student: $21,895$21,895FY 20243,186 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,598

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,186 $70,787,000 $69,756,000 $33,930,000 $4,903,000 $31,111,000
FY 2023 3,231 $73,014,000 $57,671,000 $30,215,000 $2,285,000 $21,661,000
FY 2022 3,306 $59,535,000 $55,095,000 $28,133,000 $4,493,000 $22,683,000
FY 2021 3,470 $58,109,000 $44,525,000 $24,929,000 $596,000 $22,784,000
FY 2020 3,588 $46,978,000 $41,999,000 $23,980,000 $454,000 $22,893,000