CA
Regular Public School District
1 Schools
Seeley Union Elementary
Seeley, CA 92273
•
Imperial County
•
1 Operating Schools
(760) 352-3571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 337 students
Total Revenue
$10,863,000
Total Expenditure
$9,334,000
Classroom Instruction
$4,664,000
Outstanding Debt
$6,265,000
Revenue Sources
| State Government Funds | $8,317,000 | 76.6% | |
| Local Taxes & Fees | $1,270,000 | 11.7% | |
| Federal Aid | $1,276,000 | 11.7% | |
| Total Revenue | $10,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,664,000 | 50% | |
| Support Services | $2,894,000 | 31% | |
| Capital Outlays | $872,000 | 9.3% | |
| Other / Operations | $904,000 | 9.7% | |
| Total Expenditure | $9,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 337 | $10,863,000 | $9,334,000 | $4,664,000 | $872,000 | $6,265,000 |
| FY 2023 | 346 | $10,023,000 | $8,549,000 | $4,387,000 | $349,000 | $5,015,000 |
| FY 2022 | 375 | $8,480,000 | $7,999,000 | $4,243,000 | $220,000 | $5,007,000 |
| FY 2021 | 393 | $6,824,000 | $6,318,000 | $3,228,000 | $261,000 | $5,251,000 |
| FY 2020 | 390 | $6,186,000 | $7,739,000 | $2,998,000 | $2,011,000 | $5,495,000 |