CA
Regular Public School District
4 Schools
Weaver Union
Merced, CA 95341
•
Merced County
•
4 Operating Schools
(209) 723-7606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,032 students
Total Revenue
$64,168,000
Total Expenditure
$61,076,000
Classroom Instruction
$33,825,000
Outstanding Debt
$25,229,000
Revenue Sources
| State Government Funds | $44,434,000 | 69.2% | |
| Local Taxes & Fees | $8,089,000 | 12.6% | |
| Federal Aid | $11,645,000 | 18.1% | |
| Total Revenue | $64,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,825,000 | 55.4% | |
| Support Services | $18,481,000 | 30.3% | |
| Capital Outlays | $3,179,000 | 5.2% | |
| Other / Operations | $5,591,000 | 9.2% | |
| Total Expenditure | $61,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,032 | $64,168,000 | $61,076,000 | $33,825,000 | $3,179,000 | $25,229,000 |
| FY 2023 | 3,130 | $69,736,000 | $55,887,000 | $32,927,000 | $2,215,000 | $25,772,000 |
| FY 2022 | 2,984 | $50,723,000 | $48,187,000 | $27,411,000 | $3,147,000 | $26,055,000 |
| FY 2021 | 2,960 | $47,404,000 | $44,052,000 | $25,309,000 | $2,960,000 | $26,178,000 |
| FY 2020 | 2,926 | $42,004,000 | $52,031,000 | $24,254,000 | $12,769,000 | $26,708,000 |