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CA Regular Public School District 4 Schools

Arvin Union

Arvin, CA 93203 • Kern County • 4 Operating Schools
(661) 854-6500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,915 students
Census F-33 • FY 2024
Total Revenue
$85,751,000
Total Expenditure
$76,002,000
Classroom Instruction
$34,544,000
Outstanding Debt
$29,189,000

Revenue Sources

State Government Funds: $60,047,000 (70%) Local Taxes & Fees: $11,374,000 (13.3%) Federal Aid: $14,330,000 (16.7%)
State Government Funds $60,047,000 70%
Local Taxes & Fees $11,374,000 13.3%
Federal Aid $14,330,000 16.7%
Total Revenue $85,751,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,544,000 (45.5%) Support Services: $23,389,000 (30.8%) Capital Outlays: $11,129,000 (14.6%) Other / Operations: $6,940,000 (9.1%)
Classroom Instruction $34,544,000 45.5%
Support Services $23,389,000 30.8%
Capital Outlays $11,129,000 14.6%
Other / Operations $6,940,000 9.1%
Total Expenditure $76,002,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $15,615$15,615FY 2020 Expenditure/Student: $15,831$15,831FY 20203,086 stdsFY 2021 Revenue/Student: $18,795$18,795FY 2021 Expenditure/Student: $16,840$16,840FY 20213,024 stdsFY 2022 Revenue/Student: $21,481$21,481FY 2022 Expenditure/Student: $20,982$20,982FY 20222,993 stdsFY 2023 Revenue/Student: $27,971$27,971FY 2023 Expenditure/Student: $23,126$23,126FY 20232,946 stdsFY 2024 Revenue/Student: $29,417$29,417FY 2024 Expenditure/Student: $26,073$26,073FY 20242,915 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,417

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,915 $85,751,000 $76,002,000 $34,544,000 $11,129,000 $29,189,000
FY 2023 2,946 $82,403,000 $68,129,000 $33,446,000 $6,151,000 $29,289,000
FY 2022 2,993 $64,294,000 $62,800,000 $27,262,000 $7,295,000 $29,283,000
FY 2021 3,024 $56,836,000 $50,923,000 $23,376,000 $5,780,000 $25,379,000
FY 2020 3,086 $48,189,000 $48,856,000 $23,573,000 $4,251,000 $23,474,000