CA
Regular Public School District
1 Schools
Bitterwater-Tully Elementary
King City, CA 93930
•
San Benito County
•
1 Operating Schools
(831) 385-5339
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26 students
Total Revenue
$741,000
Total Expenditure
$500,000
Classroom Instruction
$299,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $550,000 | 74.2% | |
| Local Taxes & Fees | $144,000 | 19.4% | |
| Federal Aid | $47,000 | 6.3% | |
| Total Revenue | $741,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $299,000 | 59.8% | |
| Support Services | $187,000 | 37.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $14,000 | 2.8% | |
| Total Expenditure | $500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26 | $741,000 | $500,000 | $299,000 | $0 | N/A |
| FY 2023 | 30 | $736,000 | $461,000 | $282,000 | $5,000 | N/A |
| FY 2022 | 33 | $540,000 | $409,000 | $264,000 | $20,000 | N/A |
| FY 2021 | 34 | $448,000 | $362,000 | $227,000 | $0 | N/A |
| FY 2020 | 40 | $443,000 | $399,000 | $262,000 | $27,000 | $0 |