CA
Regular Public School District
7 Schools
Exeter Unified
Exeter, CA 93221
•
Tulare County
•
7 Operating Schools
(559) 592-9421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,610 students
Total Revenue
$63,464,000
Total Expenditure
$56,097,000
Classroom Instruction
$29,120,000
Outstanding Debt
$30,466,000
Revenue Sources
| State Government Funds | $39,807,000 | 62.7% | |
| Local Taxes & Fees | $14,184,000 | 22.3% | |
| Federal Aid | $9,473,000 | 14.9% | |
| Total Revenue | $63,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,120,000 | 51.9% | |
| Support Services | $19,357,000 | 34.5% | |
| Capital Outlays | $4,069,000 | 7.3% | |
| Other / Operations | $3,551,000 | 6.3% | |
| Total Expenditure | $56,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,610 | $63,464,000 | $56,097,000 | $29,120,000 | $4,069,000 | $30,466,000 |
| FY 2023 | 2,663 | $58,255,000 | $47,578,000 | $27,130,000 | $1,863,000 | $31,051,000 |
| FY 2022 | 2,633 | $48,568,000 | $42,633,000 | $23,446,000 | $1,688,000 | $31,314,000 |
| FY 2021 | 2,637 | $43,304,000 | $37,563,000 | $19,946,000 | $1,719,000 | $27,271,000 |
| FY 2020 | 2,722 | $40,427,000 | $42,099,000 | $19,759,000 | $5,811,000 | $28,714,000 |