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CA Regular Public School District 1 Schools

Allensworth Elementary

Allensworth, CA 93219 • Tulare County • 1 Operating Schools
(661) 849-2401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 101 students
Census F-33 • FY 2024
Total Revenue
$4,570,000
Total Expenditure
$3,698,000
Classroom Instruction
$1,033,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,847,000 (84.2%) Local Taxes & Fees: $267,000 (5.8%) Federal Aid: $456,000 (10%)
State Government Funds $3,847,000 84.2%
Local Taxes & Fees $267,000 5.8%
Federal Aid $456,000 10%
Total Revenue $4,570,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,033,000 (27.9%) Support Services: $724,000 (19.6%) Capital Outlays: $1,745,000 (47.2%) Other / Operations: $196,000 (5.3%)
Classroom Instruction $1,033,000 27.9%
Support Services $724,000 19.6%
Capital Outlays $1,745,000 47.2%
Other / Operations $196,000 5.3%
Total Expenditure $3,698,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $16,951$16,951FY 2020 Expenditure/Student: $14,585$14,585FY 202082 stdsFY 2021 Revenue/Student: $23,134$23,134FY 2021 Expenditure/Student: $21,045$21,045FY 202167 stdsFY 2022 Revenue/Student: $22,538$22,538FY 2022 Expenditure/Student: $22,450$22,450FY 202280 stdsFY 2023 Revenue/Student: $30,615$30,615FY 2023 Expenditure/Student: $20,758$20,758FY 202391 stdsFY 2024 Revenue/Student: $45,248$45,248FY 2024 Expenditure/Student: $36,614$36,614FY 2024101 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,248

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 101 $4,570,000 $3,698,000 $1,033,000 $1,745,000 N/A
FY 2023 91 $2,786,000 $1,889,000 $766,000 $313,000 N/A
FY 2022 80 $1,803,000 $1,796,000 $793,000 $57,000 N/A
FY 2021 67 $1,550,000 $1,410,000 $648,000 $46,000 N/A
FY 2020 82 $1,390,000 $1,196,000 $574,000 $0 $0