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CA Regular Public School District 1 Schools

Snelling-Merced Falls Union Elementary

Snelling, CA 95369 • Merced County • 1 Operating Schools
(209) 563-6414
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 56 students
Census F-33 • FY 2024
Total Revenue
$1,817,000
Total Expenditure
$1,206,000
Classroom Instruction
$727,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $698,000 (38.4%) Local Taxes & Fees: $890,000 (49%) Federal Aid: $229,000 (12.6%)
State Government Funds $698,000 38.4%
Local Taxes & Fees $890,000 49%
Federal Aid $229,000 12.6%
Total Revenue $1,817,000 100.0%

Expenditure Allocation

Classroom Instruction: $727,000 (60.3%) Support Services: $366,000 (30.3%) Other / Operations: $113,000 (9.4%)
Classroom Instruction $727,000 60.3%
Support Services $366,000 30.3%
Capital Outlays $0 0%
Other / Operations $113,000 9.4%
Total Expenditure $1,206,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $14,383$14,383FY 2020 Expenditure/Student: $13,272$13,272FY 202081 stdsFY 2021 Revenue/Student: $16,413$16,413FY 2021 Expenditure/Student: $13,507$13,507FY 202175 stdsFY 2022 Revenue/Student: $26,473$26,473FY 2022 Expenditure/Student: $19,891$19,891FY 202255 stdsFY 2023 Revenue/Student: $33,321$33,321FY 2023 Expenditure/Student: $22,151$22,151FY 202353 stdsFY 2024 Revenue/Student: $32,446$32,446FY 2024 Expenditure/Student: $21,536$21,536FY 202456 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,321

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 56 $1,817,000 $1,206,000 $727,000 $0 $0
FY 2023 53 $1,766,000 $1,174,000 $720,000 $0 $0
FY 2022 55 $1,456,000 $1,094,000 $617,000 $0 $0
FY 2021 75 $1,231,000 $1,013,000 $565,000 $0 $0
FY 2020 81 $1,165,000 $1,075,000 $539,000 $0 $0