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CA Regular Public School District 4 Schools

Delano Joint Union High

Delano, CA 93215 • Kern County • 4 Operating Schools
(661) 725-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,054 students
Census F-33 • FY 2024
Total Revenue
$107,078,000
Total Expenditure
$92,942,000
Classroom Instruction
$42,744,000
Outstanding Debt
$31,035,000

Revenue Sources

State Government Funds: $73,236,000 (68.4%) Local Taxes & Fees: $19,188,000 (17.9%) Federal Aid: $14,654,000 (13.7%)
State Government Funds $73,236,000 68.4%
Local Taxes & Fees $19,188,000 17.9%
Federal Aid $14,654,000 13.7%
Total Revenue $107,078,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,744,000 (46%) Support Services: $36,945,000 (39.8%) Capital Outlays: $6,217,000 (6.7%) Other / Operations: $7,036,000 (7.6%)
Classroom Instruction $42,744,000 46%
Support Services $36,945,000 39.8%
Capital Outlays $6,217,000 6.7%
Other / Operations $7,036,000 7.6%
Total Expenditure $92,942,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,514$18,514FY 2020 Expenditure/Student: $16,022$16,022FY 20204,263 stdsFY 2021 Revenue/Student: $19,937$19,937FY 2021 Expenditure/Student: $16,501$16,501FY 20214,222 stdsFY 2022 Revenue/Student: $22,610$22,610FY 2022 Expenditure/Student: $18,943$18,943FY 20224,110 stdsFY 2023 Revenue/Student: $25,356$25,356FY 2023 Expenditure/Student: $21,332$21,332FY 20234,142 stdsFY 2024 Revenue/Student: $26,413$26,413FY 2024 Expenditure/Student: $22,926$22,926FY 20244,054 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,413

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,054 $107,078,000 $92,942,000 $42,744,000 $6,217,000 $31,035,000
FY 2023 4,142 $105,024,000 $88,359,000 $44,091,000 $2,533,000 $33,405,000
FY 2022 4,110 $92,928,000 $77,854,000 $38,236,000 $1,996,000 $35,775,000
FY 2021 4,222 $84,172,000 $69,668,000 $33,458,000 $2,189,000 $38,040,000
FY 2020 4,263 $78,927,000 $68,301,000 $34,341,000 $793,000 $40,200,000