CA
Regular Public School District
1 Schools
Elk Hills Elementary
Tupman, CA 93276
•
Kern County
•
1 Operating Schools
(661) 765-7431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$4,098,000
Total Expenditure
$3,282,000
Classroom Instruction
$1,614,000
Outstanding Debt
$3,758,000
Revenue Sources
| State Government Funds | $2,531,000 | 61.8% | |
| Local Taxes & Fees | $1,084,000 | 26.5% | |
| Federal Aid | $483,000 | 11.8% | |
| Total Revenue | $4,098,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,614,000 | 49.2% | |
| Support Services | $1,178,000 | 35.9% | |
| Capital Outlays | $18,000 | 0.5% | |
| Other / Operations | $472,000 | 14.4% | |
| Total Expenditure | $3,282,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $4,098,000 | $3,282,000 | $1,614,000 | $18,000 | $3,758,000 |
| FY 2023 | 163 | $4,710,000 | $3,456,000 | $1,646,000 | $0 | $4,290,000 |
| FY 2022 | 173 | $3,821,000 | $3,078,000 | $1,435,000 | $24,000 | $4,569,000 |
| FY 2021 | 171 | $3,591,000 | $2,748,000 | $1,249,000 | $6,000 | $4,850,000 |
| FY 2020 | 192 | $3,172,000 | $2,651,000 | $1,184,000 | $56,000 | $5,128,000 |