CA
Regular Public School District
4 Schools
Washington Union Elementary
Salinas, CA 93908
•
Monterey County
•
4 Operating Schools
(831) 484-2611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 746 students
Total Revenue
$12,934,000
Total Expenditure
$12,545,000
Classroom Instruction
$6,862,000
Outstanding Debt
$9,096,000
Revenue Sources
| State Government Funds | $3,508,000 | 27.1% | |
| Local Taxes & Fees | $8,879,000 | 68.6% | |
| Federal Aid | $547,000 | 4.2% | |
| Total Revenue | $12,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,862,000 | 54.7% | |
| Support Services | $4,319,000 | 34.4% | |
| Capital Outlays | $258,000 | 2.1% | |
| Other / Operations | $1,106,000 | 8.8% | |
| Total Expenditure | $12,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 746 | $12,934,000 | $12,545,000 | $6,862,000 | $258,000 | $9,096,000 |
| FY 2023 | 734 | $12,600,000 | $11,555,000 | $6,505,000 | $129,000 | $9,421,000 |
| FY 2022 | 756 | $11,031,000 | $10,497,000 | $6,057,000 | $157,000 | $10,085,000 |
| FY 2021 | 791 | $10,553,000 | $9,386,000 | $5,678,000 | $53,000 | $10,030,000 |
| FY 2020 | 880 | $10,331,000 | $9,835,000 | $5,698,000 | $8,000 | $10,325,000 |