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CA Regular Public School District 5 Schools

Chowchilla Elementary

Chowchilla, CA 93610 • Madera County • 5 Operating Schools
(559) 665-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,171 students
Census F-33 • FY 2024
Total Revenue
$50,449,000
Total Expenditure
$47,771,000
Classroom Instruction
$23,756,000
Outstanding Debt
$12,817,000

Revenue Sources

State Government Funds: $36,171,000 (71.7%) Local Taxes & Fees: $8,783,000 (17.4%) Federal Aid: $5,495,000 (10.9%)
State Government Funds $36,171,000 71.7%
Local Taxes & Fees $8,783,000 17.4%
Federal Aid $5,495,000 10.9%
Total Revenue $50,449,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,756,000 (49.7%) Support Services: $14,570,000 (30.5%) Capital Outlays: $4,805,000 (10.1%) Other / Operations: $4,640,000 (9.7%)
Classroom Instruction $23,756,000 49.7%
Support Services $14,570,000 30.5%
Capital Outlays $4,805,000 10.1%
Other / Operations $4,640,000 9.7%
Total Expenditure $47,771,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,755$13,755FY 2020 Expenditure/Student: $14,516$14,516FY 20202,250 stdsFY 2021 Revenue/Student: $15,682$15,682FY 2021 Expenditure/Student: $14,185$14,185FY 20212,193 stdsFY 2022 Revenue/Student: $17,961$17,961FY 2022 Expenditure/Student: $16,786$16,786FY 20222,178 stdsFY 2023 Revenue/Student: $24,396$24,396FY 2023 Expenditure/Student: $20,615$20,615FY 20232,155 stdsFY 2024 Revenue/Student: $23,238$23,238FY 2024 Expenditure/Student: $22,004$22,004FY 20242,171 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,396

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,171 $50,449,000 $47,771,000 $23,756,000 $4,805,000 $12,817,000
FY 2023 2,155 $52,574,000 $44,426,000 $21,075,000 $5,184,000 $12,060,000
FY 2022 2,178 $39,118,000 $36,559,000 $17,340,000 $3,869,000 $12,210,000
FY 2021 2,193 $34,390,000 $31,107,000 $16,327,000 $647,000 $12,210,000
FY 2020 2,250 $30,948,000 $32,660,000 $14,761,000 $5,431,000 $7,475,000