CA
Regular Public School District
3 Schools
El Tejon Unified
Lebec, CA 93243
•
Kern County
•
3 Operating Schools
(661) 248-6247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 712 students
Total Revenue
$17,495,000
Total Expenditure
$17,252,000
Classroom Instruction
$8,760,000
Outstanding Debt
$20,008,000
Revenue Sources
| State Government Funds | $8,165,000 | 46.7% | |
| Local Taxes & Fees | $7,196,000 | 41.1% | |
| Federal Aid | $2,134,000 | 12.2% | |
| Total Revenue | $17,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,760,000 | 50.8% | |
| Support Services | $6,207,000 | 36% | |
| Capital Outlays | $672,000 | 3.9% | |
| Other / Operations | $1,613,000 | 9.3% | |
| Total Expenditure | $17,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,659
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 712 | $17,495,000 | $17,252,000 | $8,760,000 | $672,000 | $20,008,000 |
| FY 2023 | 687 | $18,315,000 | $16,079,000 | $7,454,000 | $1,474,000 | $21,216,000 |
| FY 2022 | 685 | $16,765,000 | $18,144,000 | $7,055,000 | $4,982,000 | $20,842,000 |
| FY 2021 | 699 | $12,324,000 | $15,125,000 | $5,819,000 | $5,025,000 | $19,384,000 |
| FY 2020 | 754 | $11,060,000 | $17,579,000 | $5,187,000 | $7,429,000 | $20,103,000 |