CA
Regular Public School District
2 Schools
Spreckels Union Elementary
Spreckels, CA 93962
•
Monterey County
•
2 Operating Schools
(831) 455-2550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 888 students
Total Revenue
$14,061,000
Total Expenditure
$13,214,000
Classroom Instruction
$6,781,000
Outstanding Debt
$7,750,000
Revenue Sources
| State Government Funds | $7,577,000 | 53.9% | |
| Local Taxes & Fees | $5,764,000 | 41% | |
| Federal Aid | $720,000 | 5.1% | |
| Total Revenue | $14,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,781,000 | 51.3% | |
| Support Services | $4,738,000 | 35.9% | |
| Capital Outlays | $592,000 | 4.5% | |
| Other / Operations | $1,103,000 | 8.3% | |
| Total Expenditure | $13,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 888 | $14,061,000 | $13,214,000 | $6,781,000 | $592,000 | $7,750,000 |
| FY 2023 | 918 | $14,363,000 | $13,482,000 | $6,658,000 | $1,392,000 | $8,710,000 |
| FY 2022 | 921 | $12,112,000 | $12,127,000 | $6,153,000 | $1,122,000 | $8,710,000 |
| FY 2021 | 955 | $11,745,000 | $10,300,000 | $6,055,000 | $21,000 | $9,149,000 |
| FY 2020 | 996 | $11,364,000 | $10,360,000 | $5,788,000 | $418,000 | $9,684,000 |