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CA Regular Public School District 1 Schools

Caliente Union Elementary

Caliente, CA 93518 • Kern County • 1 Operating Schools
(661) 867-2301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 52 students
Census F-33 • FY 2024
Total Revenue
$1,746,000
Total Expenditure
$1,296,000
Classroom Instruction
$671,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,022,000 (58.5%) Local Taxes & Fees: $380,000 (21.8%) Federal Aid: $344,000 (19.7%)
State Government Funds $1,022,000 58.5%
Local Taxes & Fees $380,000 21.8%
Federal Aid $344,000 19.7%
Total Revenue $1,746,000 100.0%

Expenditure Allocation

Classroom Instruction: $671,000 (51.8%) Support Services: $469,000 (36.2%) Capital Outlays: $53,000 (4.1%) Other / Operations: $103,000 (7.9%)
Classroom Instruction $671,000 51.8%
Support Services $469,000 36.2%
Capital Outlays $53,000 4.1%
Other / Operations $103,000 7.9%
Total Expenditure $1,296,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $18,848$18,848FY 2020 Expenditure/Student: $16,565$16,565FY 202046 stdsFY 2021 Revenue/Student: $18,137$18,137FY 2021 Expenditure/Student: $18,824$18,824FY 202151 stdsFY 2022 Revenue/Student: $23,964$23,964FY 2022 Expenditure/Student: $23,473$23,473FY 202255 stdsFY 2023 Revenue/Student: $21,081$21,081FY 2023 Expenditure/Student: $18,054$18,054FY 202374 stdsFY 2024 Revenue/Student: $33,577$33,577FY 2024 Expenditure/Student: $24,923$24,923FY 202452 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,577

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 52 $1,746,000 $1,296,000 $671,000 $53,000 N/A
FY 2023 74 $1,560,000 $1,336,000 $659,000 $0 N/A
FY 2022 55 $1,318,000 $1,291,000 $664,000 $73,000 N/A
FY 2021 51 $925,000 $960,000 $389,000 $46,000 N/A
FY 2020 46 $867,000 $762,000 $327,000 $0 $0