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CA Regular Public School District 1 Schools

Buttonwillow Union Elementary

Buttonwillow, CA 93206 • Kern County • 1 Operating Schools
(661) 764-5166
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 287 students
Census F-33 • FY 2024
Total Revenue
$13,266,000
Total Expenditure
$10,907,000
Classroom Instruction
$4,820,000
Outstanding Debt
$3,011,000

Revenue Sources

State Government Funds: $8,247,000 (62.2%) Local Taxes & Fees: $2,564,000 (19.3%) Federal Aid: $2,455,000 (18.5%)
State Government Funds $8,247,000 62.2%
Local Taxes & Fees $2,564,000 19.3%
Federal Aid $2,455,000 18.5%
Total Revenue $13,266,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,820,000 (44.2%) Support Services: $3,281,000 (30.1%) Capital Outlays: $1,763,000 (16.2%) Other / Operations: $1,043,000 (9.6%)
Classroom Instruction $4,820,000 44.2%
Support Services $3,281,000 30.1%
Capital Outlays $1,763,000 16.2%
Other / Operations $1,043,000 9.6%
Total Expenditure $10,907,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $17,774$17,774FY 2020 Expenditure/Student: $17,884$17,884FY 2020328 stdsFY 2021 Revenue/Student: $21,769$21,769FY 2021 Expenditure/Student: $18,539$18,539FY 2021308 stdsFY 2022 Revenue/Student: $24,842$24,842FY 2022 Expenditure/Student: $23,140$23,140FY 2022322 stdsFY 2023 Revenue/Student: $35,728$35,728FY 2023 Expenditure/Student: $25,256$25,256FY 2023313 stdsFY 2024 Revenue/Student: $46,223$46,223FY 2024 Expenditure/Student: $38,003$38,003FY 2024287 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,223

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 287 $13,266,000 $10,907,000 $4,820,000 $1,763,000 $3,011,000
FY 2023 313 $11,183,000 $7,905,000 $3,973,000 $495,000 $3,011,000
FY 2022 322 $7,999,000 $7,451,000 $3,094,000 $1,197,000 $3,011,000
FY 2021 308 $6,705,000 $5,710,000 $2,844,000 $182,000 $3,321,000
FY 2020 328 $5,830,000 $5,866,000 $3,016,000 $54,000 $3,619,000