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CA Regular Public School District 2 Schools

Edison Elementary

Bakersfield, CA 93307 • Kern County • 2 Operating Schools
(661) 363-5394
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,113 students
Census F-33 • FY 2024
Total Revenue
$32,167,000
Total Expenditure
$29,752,000
Classroom Instruction
$12,569,000
Outstanding Debt
$6,174,000

Revenue Sources

State Government Funds: $24,469,000 (76.1%) Local Taxes & Fees: $4,719,000 (14.7%) Federal Aid: $2,979,000 (9.3%)
State Government Funds $24,469,000 76.1%
Local Taxes & Fees $4,719,000 14.7%
Federal Aid $2,979,000 9.3%
Total Revenue $32,167,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,569,000 (42.2%) Support Services: $9,372,000 (31.5%) Capital Outlays: $5,066,000 (17%) Other / Operations: $2,745,000 (9.2%)
Classroom Instruction $12,569,000 42.2%
Support Services $9,372,000 31.5%
Capital Outlays $5,066,000 17%
Other / Operations $2,745,000 9.2%
Total Expenditure $29,752,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $16,921$16,921FY 2020 Expenditure/Student: $14,989$14,989FY 20201,060 stdsFY 2021 Revenue/Student: $21,681$21,681FY 2021 Expenditure/Student: $18,001$18,001FY 20211,012 stdsFY 2022 Revenue/Student: $22,913$22,913FY 2022 Expenditure/Student: $20,868$20,868FY 20221,036 stdsFY 2023 Revenue/Student: $27,394$27,394FY 2023 Expenditure/Student: $23,522$23,522FY 20231,092 stdsFY 2024 Revenue/Student: $28,901$28,901FY 2024 Expenditure/Student: $26,731$26,731FY 20241,113 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,901

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,113 $32,167,000 $29,752,000 $12,569,000 $5,066,000 $6,174,000
FY 2023 1,092 $29,914,000 $25,686,000 $12,014,000 $3,117,000 $3,294,000
FY 2022 1,036 $23,738,000 $21,619,000 $10,124,000 $2,330,000 $3,633,000
FY 2021 1,012 $21,941,000 $18,217,000 $7,755,000 $3,256,000 $3,952,000
FY 2020 1,060 $17,936,000 $15,888,000 $7,604,000 $783,000 $4,259,000