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CA Regular Public School District 1 Schools

Burrel Union Elementary

Riverdale, CA 93656 • Fresno County • 1 Operating Schools
(559) 866-5634
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 101 students
Census F-33 • FY 2024
Total Revenue
$2,658,000
Total Expenditure
$2,612,000
Classroom Instruction
$1,280,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,683,000 (63.3%) Local Taxes & Fees: $725,000 (27.3%) Federal Aid: $250,000 (9.4%)
State Government Funds $1,683,000 63.3%
Local Taxes & Fees $725,000 27.3%
Federal Aid $250,000 9.4%
Total Revenue $2,658,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,280,000 (49%) Support Services: $1,041,000 (39.9%) Capital Outlays: $66,000 (2.5%) Other / Operations: $225,000 (8.6%)
Classroom Instruction $1,280,000 49%
Support Services $1,041,000 39.9%
Capital Outlays $66,000 2.5%
Other / Operations $225,000 8.6%
Total Expenditure $2,612,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $17,733$17,733FY 2020 Expenditure/Student: $15,675$15,675FY 2020120 stdsFY 2021 Revenue/Student: $18,752$18,752FY 2021 Expenditure/Student: $16,887$16,887FY 2021133 stdsFY 2022 Revenue/Student: $21,056$21,056FY 2022 Expenditure/Student: $18,363$18,363FY 2022124 stdsFY 2023 Revenue/Student: $29,160$29,160FY 2023 Expenditure/Student: $24,176$24,176FY 2023125 stdsFY 2024 Revenue/Student: $26,317$26,317FY 2024 Expenditure/Student: $25,861$25,861FY 2024101 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,160

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 101 $2,658,000 $2,612,000 $1,280,000 $66,000 N/A
FY 2023 125 $3,645,000 $3,022,000 $1,362,000 $427,000 N/A
FY 2022 124 $2,611,000 $2,277,000 $1,103,000 $35,000 N/A
FY 2021 133 $2,494,000 $2,246,000 $940,000 $282,000 N/A
FY 2020 120 $2,128,000 $1,881,000 $907,000 $6,000 $0