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CA Regular Public School District 1 Schools

Alta Vista Elementary

Porterville, CA 93257 • Tulare County • 1 Operating Schools
(559) 782-5700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 520 students
Census F-33 • FY 2024
Total Revenue
$18,923,000
Total Expenditure
$11,905,000
Classroom Instruction
$5,662,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $14,877,000 (78.6%) Local Taxes & Fees: $1,424,000 (7.5%) Federal Aid: $2,622,000 (13.9%)
State Government Funds $14,877,000 78.6%
Local Taxes & Fees $1,424,000 7.5%
Federal Aid $2,622,000 13.9%
Total Revenue $18,923,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,662,000 (47.6%) Support Services: $3,582,000 (30.1%) Capital Outlays: $1,984,000 (16.7%) Other / Operations: $677,000 (5.7%)
Classroom Instruction $5,662,000 47.6%
Support Services $3,582,000 30.1%
Capital Outlays $1,984,000 16.7%
Other / Operations $677,000 5.7%
Total Expenditure $11,905,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $17,464$17,464FY 2020 Expenditure/Student: $14,931$14,931FY 2020539 stdsFY 2021 Revenue/Student: $21,437$21,437FY 2021 Expenditure/Student: $19,775$19,775FY 2021515 stdsFY 2022 Revenue/Student: $22,126$22,126FY 2022 Expenditure/Student: $19,926$19,926FY 2022514 stdsFY 2023 Revenue/Student: $26,501$26,501FY 2023 Expenditure/Student: $17,996$17,996FY 2023495 stdsFY 2024 Revenue/Student: $36,390$36,390FY 2024 Expenditure/Student: $22,894$22,894FY 2024520 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,390

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 520 $18,923,000 $11,905,000 $5,662,000 $1,984,000 N/A
FY 2023 495 $13,118,000 $8,908,000 $4,846,000 $300,000 N/A
FY 2022 514 $11,373,000 $10,242,000 $5,422,000 $1,331,000 N/A
FY 2021 515 $11,040,000 $10,184,000 $4,501,000 $2,303,000 N/A
FY 2020 539 $9,413,000 $8,048,000 $4,807,000 $539,000 $0