CA
Regular Public School District
4 Schools
Bass Lake Joint Union Elementary
Oakhurst, CA 93644
•
Madera County
•
4 Operating Schools
(559) 642-1555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 814 students
Total Revenue
$17,881,000
Total Expenditure
$17,516,000
Classroom Instruction
$9,158,000
Outstanding Debt
$17,621,000
Revenue Sources
| State Government Funds | $6,459,000 | 36.1% | |
| Local Taxes & Fees | $8,399,000 | 47% | |
| Federal Aid | $3,023,000 | 16.9% | |
| Total Revenue | $17,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,158,000 | 52.3% | |
| Support Services | $6,638,000 | 37.9% | |
| Capital Outlays | $776,000 | 4.4% | |
| Other / Operations | $944,000 | 5.4% | |
| Total Expenditure | $17,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 814 | $17,881,000 | $17,516,000 | $9,158,000 | $776,000 | $17,621,000 |
| FY 2023 | 846 | $18,779,000 | $18,023,000 | $8,696,000 | $1,514,000 | $9,154,000 |
| FY 2022 | 846 | $14,853,000 | $14,709,000 | $7,017,000 | $807,000 | $9,862,000 |
| FY 2021 | 814 | $12,645,000 | $12,743,000 | $6,405,000 | $574,000 | $10,381,000 |
| FY 2020 | 891 | $10,831,000 | $11,301,000 | $5,698,000 | $382,000 | $10,997,000 |