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CA Regular Public School District 6 Schools

Firebaugh-Las Deltas Unified

Firebaugh, CA 93622 • Fresno County • 6 Operating Schools
(559) 659-1476
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,193 students
Census F-33 • FY 2024
Total Revenue
$57,496,000
Total Expenditure
$53,196,000
Classroom Instruction
$23,544,000
Outstanding Debt
$18,931,000

Revenue Sources

State Government Funds: $40,161,000 (69.9%) Local Taxes & Fees: $11,167,000 (19.4%) Federal Aid: $6,168,000 (10.7%)
State Government Funds $40,161,000 69.9%
Local Taxes & Fees $11,167,000 19.4%
Federal Aid $6,168,000 10.7%
Total Revenue $57,496,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,544,000 (44.3%) Support Services: $19,384,000 (36.4%) Capital Outlays: $3,643,000 (6.8%) Other / Operations: $6,625,000 (12.5%)
Classroom Instruction $23,544,000 44.3%
Support Services $19,384,000 36.4%
Capital Outlays $3,643,000 6.8%
Other / Operations $6,625,000 12.5%
Total Expenditure $53,196,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $17,958$17,958FY 2020 Expenditure/Student: $16,959$16,959FY 20202,237 stdsFY 2021 Revenue/Student: $21,552$21,552FY 2021 Expenditure/Student: $18,667$18,667FY 20212,178 stdsFY 2022 Revenue/Student: $24,744$24,744FY 2022 Expenditure/Student: $23,032$23,032FY 20222,164 stdsFY 2023 Revenue/Student: $26,773$26,773FY 2023 Expenditure/Student: $23,652$23,652FY 20232,192 stdsFY 2024 Revenue/Student: $26,218$26,218FY 2024 Expenditure/Student: $24,257$24,257FY 20242,193 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,773

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,193 $57,496,000 $53,196,000 $23,544,000 $3,643,000 $18,931,000
FY 2023 2,192 $58,686,000 $51,845,000 $21,912,000 $6,644,000 $16,744,000
FY 2022 2,164 $53,547,000 $49,842,000 $20,235,000 $9,238,000 $19,221,000
FY 2021 2,178 $46,940,000 $40,656,000 $17,390,000 $4,891,000 $17,634,000
FY 2020 2,237 $40,172,000 $37,937,000 $16,180,000 $2,875,000 $17,241,000