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CA Regular Public School District 1 Schools

Ducor Union Elementary

Ducor, CA 93218 • Tulare County • 1 Operating Schools
(559) 534-2261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 160 students
Census F-33 • FY 2024
Total Revenue
$3,344,000
Total Expenditure
$3,524,000
Classroom Instruction
$1,699,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,277,000 (68.1%) Local Taxes & Fees: $554,000 (16.6%) Federal Aid: $513,000 (15.3%)
State Government Funds $2,277,000 68.1%
Local Taxes & Fees $554,000 16.6%
Federal Aid $513,000 15.3%
Total Revenue $3,344,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,699,000 (48.2%) Support Services: $1,328,000 (37.7%) Capital Outlays: $203,000 (5.8%) Other / Operations: $294,000 (8.3%)
Classroom Instruction $1,699,000 48.2%
Support Services $1,328,000 37.7%
Capital Outlays $203,000 5.8%
Other / Operations $294,000 8.3%
Total Expenditure $3,524,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $14,838$14,838FY 2020 Expenditure/Student: $14,851$14,851FY 2020154 stdsFY 2021 Revenue/Student: $22,479$22,479FY 2021 Expenditure/Student: $18,570$18,570FY 2021142 stdsFY 2022 Revenue/Student: $27,105$27,105FY 2022 Expenditure/Student: $31,024$31,024FY 2022124 stdsFY 2023 Revenue/Student: $32,681$32,681FY 2023 Expenditure/Student: $24,935$24,935FY 2023138 stdsFY 2024 Revenue/Student: $20,900$20,900FY 2024 Expenditure/Student: $22,025$22,025FY 2024160 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,681

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 160 $3,344,000 $3,524,000 $1,699,000 $203,000 N/A
FY 2023 138 $4,510,000 $3,441,000 $1,823,000 $98,000 N/A
FY 2022 124 $3,361,000 $3,847,000 $1,784,000 $761,000 N/A
FY 2021 142 $3,192,000 $2,637,000 $1,450,000 $223,000 N/A
FY 2020 154 $2,285,000 $2,287,000 $1,287,000 $91,000 $0