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CA Regular Public School District 11 Schools

Dinuba Unified

Dinuba, CA 93618 • Tulare County • 11 Operating Schools
(559) 595-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,313 students
Census F-33 • FY 2024
Total Revenue
$158,190,000
Total Expenditure
$192,752,000
Classroom Instruction
$65,784,000
Outstanding Debt
$38,262,000

Revenue Sources

State Government Funds: $114,828,000 (72.6%) Local Taxes & Fees: $19,663,000 (12.4%) Federal Aid: $23,699,000 (15%)
State Government Funds $114,828,000 72.6%
Local Taxes & Fees $19,663,000 12.4%
Federal Aid $23,699,000 15%
Total Revenue $158,190,000 100.0%

Expenditure Allocation

Classroom Instruction: $65,784,000 (34.1%) Support Services: $47,284,000 (24.5%) Capital Outlays: $69,994,000 (36.3%) Other / Operations: $9,690,000 (5%)
Classroom Instruction $65,784,000 34.1%
Support Services $47,284,000 24.5%
Capital Outlays $69,994,000 36.3%
Other / Operations $9,690,000 5%
Total Expenditure $192,752,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $14,697$14,697FY 2020 Expenditure/Student: $13,729$13,729FY 20206,670 stdsFY 2021 Revenue/Student: $20,256$20,256FY 2021 Expenditure/Student: $13,752$13,752FY 20216,640 stdsFY 2022 Revenue/Student: $20,705$20,705FY 2022 Expenditure/Student: $15,343$15,343FY 20226,592 stdsFY 2023 Revenue/Student: $35,367$35,367FY 2023 Expenditure/Student: $27,318$27,318FY 20236,471 stdsFY 2024 Revenue/Student: $25,058$25,058FY 2024 Expenditure/Student: $30,533$30,533FY 20246,313 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,367

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,313 $158,190,000 $192,752,000 $65,784,000 $69,994,000 $38,262,000
FY 2023 6,471 $228,860,000 $176,778,000 $61,446,000 $68,578,000 $52,232,000
FY 2022 6,592 $136,485,000 $101,140,000 $54,162,000 $3,487,000 $39,484,000
FY 2021 6,640 $134,497,000 $91,310,000 $48,494,000 $3,572,000 $32,128,000
FY 2020 6,670 $98,026,000 $91,573,000 $48,128,000 $6,266,000 $34,013,000