CA
Regular Public School District
2 Schools
Alpaugh Unified
Alpaugh, CA 93201
•
Tulare County
•
2 Operating Schools
(559) 949-8413
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 369 students
Total Revenue
$9,274,000
Total Expenditure
$9,358,000
Classroom Instruction
$4,634,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,721,000 | 72.5% | |
| Local Taxes & Fees | $1,204,000 | 13% | |
| Federal Aid | $1,349,000 | 14.5% | |
| Total Revenue | $9,274,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,634,000 | 49.5% | |
| Support Services | $2,762,000 | 29.5% | |
| Capital Outlays | $1,415,000 | 15.1% | |
| Other / Operations | $547,000 | 5.8% | |
| Total Expenditure | $9,358,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 369 | $9,274,000 | $9,358,000 | $4,634,000 | $1,415,000 | N/A |
| FY 2023 | 374 | $9,900,000 | $9,922,000 | $3,718,000 | $3,332,000 | N/A |
| FY 2022 | 353 | $8,660,000 | $7,250,000 | $3,406,000 | $1,066,000 | N/A |
| FY 2021 | 332 | $6,304,000 | $5,572,000 | $2,918,000 | $245,000 | N/A |
| FY 2020 | 336 | $5,556,000 | $5,431,000 | $2,623,000 | $725,000 | $0 |