CA
Regular Public School District
12 Schools
Delano Union Elementary
Delano, CA 93215
•
Kern County
•
12 Operating Schools
(661) 721-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,235 students
Total Revenue
$176,635,000
Total Expenditure
$157,721,000
Classroom Instruction
$82,827,000
Outstanding Debt
$30,998,000
Revenue Sources
| State Government Funds | $128,912,000 | 73% | |
| Local Taxes & Fees | $22,078,000 | 12.5% | |
| Federal Aid | $25,645,000 | 14.5% | |
| Total Revenue | $176,635,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,827,000 | 52.5% | |
| Support Services | $48,229,000 | 30.6% | |
| Capital Outlays | $10,943,000 | 6.9% | |
| Other / Operations | $15,722,000 | 10% | |
| Total Expenditure | $157,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,235 | $176,635,000 | $157,721,000 | $82,827,000 | $10,943,000 | $30,998,000 |
| FY 2023 | 6,219 | $181,859,000 | $151,029,000 | $78,417,000 | $12,881,000 | $34,463,000 |
| FY 2022 | 6,285 | $136,092,000 | $126,346,000 | $72,824,000 | $1,658,000 | $38,070,000 |
| FY 2021 | 6,392 | $120,673,000 | $110,475,000 | $64,516,000 | $2,152,000 | $43,204,000 |
| FY 2020 | 6,687 | $109,970,000 | $108,304,000 | $61,976,000 | $1,441,000 | $46,967,000 |