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CA Regular Public School District 25 Schools

Central Unified

Fresno, CA 93722 • Fresno County • 25 Operating Schools
(559) 274-4700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,956 students
Census F-33 • FY 2024
Total Revenue
$357,722,000
Total Expenditure
$390,209,000
Classroom Instruction
$156,443,000
Outstanding Debt
$316,611,000

Revenue Sources

State Government Funds: $230,190,000 (64.3%) Local Taxes & Fees: $79,595,000 (22.3%) Federal Aid: $47,937,000 (13.4%)
State Government Funds $230,190,000 64.3%
Local Taxes & Fees $79,595,000 22.3%
Federal Aid $47,937,000 13.4%
Total Revenue $357,722,000 100.0%

Expenditure Allocation

Classroom Instruction: $156,443,000 (40.1%) Support Services: $114,300,000 (29.3%) Capital Outlays: $88,497,000 (22.7%) Other / Operations: $30,969,000 (7.9%)
Classroom Instruction $156,443,000 40.1%
Support Services $114,300,000 29.3%
Capital Outlays $88,497,000 22.7%
Other / Operations $30,969,000 7.9%
Total Expenditure $390,209,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,834$16,834FY 2020 Expenditure/Student: $16,800$16,800FY 202015,841 stdsFY 2021 Revenue/Student: $15,921$15,921FY 2021 Expenditure/Student: $16,596$16,596FY 202115,742 stdsFY 2022 Revenue/Student: $18,845$18,845FY 2022 Expenditure/Student: $16,938$16,938FY 202215,729 stdsFY 2023 Revenue/Student: $20,771$20,771FY 2023 Expenditure/Student: $19,893$19,893FY 202315,742 stdsFY 2024 Revenue/Student: $22,419$22,419FY 2024 Expenditure/Student: $24,455$24,455FY 202415,956 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,455

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,956 $357,722,000 $390,209,000 $156,443,000 $88,497,000 $316,611,000
FY 2023 15,742 $326,983,000 $313,152,000 $144,806,000 $43,237,000 $325,247,000
FY 2022 15,729 $296,410,000 $266,418,000 $127,954,000 $31,059,000 $303,738,000
FY 2021 15,742 $250,633,000 $261,259,000 $118,430,000 $47,705,000 $207,054,000
FY 2020 15,841 $266,675,000 $266,134,000 $110,372,000 $64,082,000 $188,565,000