CA
Regular Public School District
3 Schools
Earlimart Elementary
Earlimart, CA 93219
•
Tulare County
•
3 Operating Schools
(661) 849-4241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,391 students
Total Revenue
$45,638,000
Total Expenditure
$47,082,000
Classroom Instruction
$17,736,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $31,738,000 | 69.5% | |
| Local Taxes & Fees | $4,283,000 | 9.4% | |
| Federal Aid | $9,617,000 | 21.1% | |
| Total Revenue | $45,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,736,000 | 37.7% | |
| Support Services | $14,450,000 | 30.7% | |
| Capital Outlays | $12,024,000 | 25.5% | |
| Other / Operations | $2,872,000 | 6.1% | |
| Total Expenditure | $47,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,391 | $45,638,000 | $47,082,000 | $17,736,000 | $12,024,000 | N/A |
| FY 2023 | 1,442 | $44,848,000 | $36,722,000 | $18,359,000 | $2,118,000 | $10,372,000 |
| FY 2022 | 1,445 | $31,681,000 | $30,253,000 | $15,016,000 | $797,000 | $10,484,000 |
| FY 2021 | 1,581 | $32,754,000 | $25,730,000 | $12,303,000 | $356,000 | $10,767,000 |
| FY 2020 | 1,614 | $27,071,000 | $26,140,000 | $12,610,000 | $1,539,000 | $8,435,000 |