CA
Regular Public School District
1 Schools
Columbine Elementary
Delano, CA 93215
•
Tulare County
•
1 Operating Schools
(661) 725-8501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 175 students
Total Revenue
$2,886,000
Total Expenditure
$2,604,000
Classroom Instruction
$1,569,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,165,000 | 75% | |
| Local Taxes & Fees | $434,000 | 15% | |
| Federal Aid | $287,000 | 9.9% | |
| Total Revenue | $2,886,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,569,000 | 60.3% | |
| Support Services | $745,000 | 28.6% | |
| Capital Outlays | $94,000 | 3.6% | |
| Other / Operations | $196,000 | 7.5% | |
| Total Expenditure | $2,604,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 175 | $2,886,000 | $2,604,000 | $1,569,000 | $94,000 | N/A |
| FY 2023 | 185 | $3,053,000 | $2,394,000 | $1,459,000 | $90,000 | N/A |
| FY 2022 | 181 | $2,437,000 | $2,100,000 | $1,337,000 | $10,000 | N/A |
| FY 2021 | 186 | $2,248,000 | $2,074,000 | $1,409,000 | $0 | N/A |
| FY 2020 | 194 | $2,248,000 | $2,138,000 | $1,434,000 | $24,000 | $0 |