CA
Regular Public School District
7 Schools
Burton Elementary
Porterville, CA 93257
•
Tulare County
•
7 Operating Schools
(559) 781-8020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,844 students
Total Revenue
$113,028,000
Total Expenditure
$108,961,000
Classroom Instruction
$53,688,000
Outstanding Debt
$10,210,000
Revenue Sources
| State Government Funds | $94,746,000 | 83.8% | |
| Local Taxes & Fees | $9,334,000 | 8.3% | |
| Federal Aid | $8,948,000 | 7.9% | |
| Total Revenue | $113,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,688,000 | 49.3% | |
| Support Services | $34,840,000 | 32% | |
| Capital Outlays | $12,859,000 | 11.8% | |
| Other / Operations | $7,574,000 | 7% | |
| Total Expenditure | $108,961,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,334
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,844 | $113,028,000 | $108,961,000 | $53,688,000 | $12,859,000 | $10,210,000 |
| FY 2023 | 4,784 | $104,525,000 | $89,091,000 | $49,432,000 | $3,860,000 | $9,369,000 |
| FY 2022 | 4,772 | $80,831,000 | $76,342,000 | $43,335,000 | $3,137,000 | $10,698,000 |
| FY 2021 | 4,840 | $72,599,000 | $66,310,000 | $38,068,000 | $2,552,000 | $11,353,000 |
| FY 2020 | 4,751 | $64,810,000 | $64,422,000 | $35,579,000 | $4,005,000 | $11,780,000 |