CA
Regular Public School District
9 Schools
Chawanakee Unified
O'Neals, CA 93645
•
Madera County
•
9 Operating Schools
(559) 877-6209
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,361 students
Total Revenue
$30,279,000
Total Expenditure
$30,469,000
Classroom Instruction
$12,660,000
Outstanding Debt
$13,679,000
Revenue Sources
| State Government Funds | $15,478,000 | 51.1% | |
| Local Taxes & Fees | $12,021,000 | 39.7% | |
| Federal Aid | $2,780,000 | 9.2% | |
| Total Revenue | $30,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,660,000 | 41.6% | |
| Support Services | $11,875,000 | 39% | |
| Capital Outlays | $3,715,000 | 12.2% | |
| Other / Operations | $2,219,000 | 7.3% | |
| Total Expenditure | $30,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,361 | $30,279,000 | $30,469,000 | $12,660,000 | $3,715,000 | $13,679,000 |
| FY 2023 | 1,433 | $28,698,000 | $26,963,000 | $12,182,000 | $1,889,000 | $14,024,000 |
| FY 2022 | 1,537 | $25,704,000 | $23,851,000 | $10,094,000 | $2,177,000 | $14,664,000 |
| FY 2021 | 1,531 | $33,504,000 | $31,598,000 | $8,418,000 | $12,997,000 | $15,627,000 |
| FY 2020 | 1,423 | $21,184,000 | $20,475,000 | $7,906,000 | $2,227,000 | $15,974,000 |