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CA Regular Public School District 10 Schools

Soledad Unified

Soledad, CA 93960 • Monterey County • 10 Operating Schools
(831) 678-3987
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,700 students
Census F-33 • FY 2024
Total Revenue
$112,048,000
Total Expenditure
$107,403,000
Classroom Instruction
$53,142,000
Outstanding Debt
$71,576,000

Revenue Sources

State Government Funds: $77,790,000 (69.4%) Local Taxes & Fees: $24,522,000 (21.9%) Federal Aid: $9,736,000 (8.7%)
State Government Funds $77,790,000 69.4%
Local Taxes & Fees $24,522,000 21.9%
Federal Aid $9,736,000 8.7%
Total Revenue $112,048,000 100.0%

Expenditure Allocation

Classroom Instruction: $53,142,000 (49.5%) Support Services: $39,359,000 (36.6%) Capital Outlays: $5,645,000 (5.3%) Other / Operations: $9,257,000 (8.6%)
Classroom Instruction $53,142,000 49.5%
Support Services $39,359,000 36.6%
Capital Outlays $5,645,000 5.3%
Other / Operations $9,257,000 8.6%
Total Expenditure $107,403,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,461$15,461FY 2020 Expenditure/Student: $17,345$17,345FY 20204,871 stdsFY 2021 Revenue/Student: $17,327$17,327FY 2021 Expenditure/Student: $16,808$16,808FY 20214,911 stdsFY 2022 Revenue/Student: $18,782$18,782FY 2022 Expenditure/Student: $17,376$17,376FY 20224,849 stdsFY 2023 Revenue/Student: $24,827$24,827FY 2023 Expenditure/Student: $18,794$18,794FY 20234,748 stdsFY 2024 Revenue/Student: $23,840$23,840FY 2024 Expenditure/Student: $22,852$22,852FY 20244,700 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,827

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,700 $112,048,000 $107,403,000 $53,142,000 $5,645,000 $71,576,000
FY 2023 4,748 $117,880,000 $89,236,000 $45,081,000 $3,281,000 $65,717,000
FY 2022 4,849 $91,072,000 $84,257,000 $42,750,000 $1,295,000 $61,261,000
FY 2021 4,911 $85,095,000 $82,545,000 $40,189,000 $3,236,000 $59,049,000
FY 2020 4,871 $75,311,000 $84,487,000 $40,366,000 $8,289,000 $61,768,000