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CA Regular Public School District 8 Schools

Cutler-Orosi Joint Unified

Orosi, CA 93647 • Tulare County • 8 Operating Schools
(559) 528-4763
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,825 students
Census F-33 • FY 2024
Total Revenue
$117,408,000
Total Expenditure
$111,737,000
Classroom Instruction
$40,055,000
Outstanding Debt
$23,093,000

Revenue Sources

State Government Funds: $81,347,000 (69.3%) Local Taxes & Fees: $11,617,000 (9.9%) Federal Aid: $24,444,000 (20.8%)
State Government Funds $81,347,000 69.3%
Local Taxes & Fees $11,617,000 9.9%
Federal Aid $24,444,000 20.8%
Total Revenue $117,408,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,055,000 (35.8%) Support Services: $32,926,000 (29.5%) Capital Outlays: $19,888,000 (17.8%) Other / Operations: $18,868,000 (16.9%)
Classroom Instruction $40,055,000 35.8%
Support Services $32,926,000 29.5%
Capital Outlays $19,888,000 17.8%
Other / Operations $18,868,000 16.9%
Total Expenditure $111,737,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $16,797$16,797FY 2020 Expenditure/Student: $17,740$17,740FY 20204,123 stdsFY 2021 Revenue/Student: $22,971$22,971FY 2021 Expenditure/Student: $18,714$18,714FY 20214,007 stdsFY 2022 Revenue/Student: $26,699$26,699FY 2022 Expenditure/Student: $21,692$21,692FY 20223,943 stdsFY 2023 Revenue/Student: $30,685$30,685FY 2023 Expenditure/Student: $24,700$24,700FY 20233,892 stdsFY 2024 Revenue/Student: $30,695$30,695FY 2024 Expenditure/Student: $29,212$29,212FY 20243,825 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,695

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,825 $117,408,000 $111,737,000 $40,055,000 $19,888,000 $23,093,000
FY 2023 3,892 $119,426,000 $96,131,000 $42,061,000 $12,627,000 $21,851,000
FY 2022 3,943 $105,274,000 $85,531,000 $36,456,000 $13,291,000 $18,715,000
FY 2021 4,007 $92,045,000 $74,988,000 $33,417,000 $11,327,000 $19,264,000
FY 2020 4,123 $69,255,000 $73,143,000 $29,851,000 $13,146,000 $20,990,000