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CA Regular Public School District 4 Schools

Fresno County Office of Education

Fresno, CA 93721 • Fresno County • 4 Operating Schools
(559) 265-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 706 students
Census F-33 • FY 2024
Total Revenue
$323,483,000
Total Expenditure
$328,532,000
Classroom Instruction
$84,194,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $137,250,000 (42.4%) Local Taxes & Fees: $132,667,000 (41%) Federal Aid: $53,566,000 (16.6%)
State Government Funds $137,250,000 42.4%
Local Taxes & Fees $132,667,000 41%
Federal Aid $53,566,000 16.6%
Total Revenue $323,483,000 100.0%

Expenditure Allocation

Classroom Instruction: $84,194,000 (25.6%) Support Services: $130,518,000 (39.7%) Capital Outlays: $6,680,000 (2%) Other / Operations: $107,140,000 (32.6%)
Classroom Instruction $84,194,000 25.6%
Support Services $130,518,000 39.7%
Capital Outlays $6,680,000 2%
Other / Operations $107,140,000 32.6%
Total Expenditure $328,532,000 100.0%

Financial Comparison & Trends Chart

$0$134,000$268,000$402,000$536,000FY 2020 Revenue/Student: $210,802$210,802FY 2020 Expenditure/Student: $211,661$211,661FY 20201,038 stdsFY 2021 Revenue/Student: $301,642$301,642FY 2021 Expenditure/Student: $285,651$285,651FY 2021791 stdsFY 2022 Revenue/Student: $440,455$440,455FY 2022 Expenditure/Student: $377,192$377,192FY 2022740 stdsFY 2023 Revenue/Student: $419,047$419,047FY 2023 Expenditure/Student: $399,452$399,452FY 2023748 stdsFY 2024 Revenue/Student: $458,191$458,191FY 2024 Expenditure/Student: $465,343$465,343FY 2024706 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $465,343

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 706 $323,483,000 $328,532,000 $84,194,000 $6,680,000 $0
FY 2023 748 $313,447,000 $298,790,000 $79,877,000 $2,394,000 $0
FY 2022 740 $325,937,000 $279,122,000 $71,396,000 $7,155,000 $0
FY 2021 791 $238,599,000 $225,950,000 $63,072,000 $3,221,000 $0
FY 2020 1,038 $218,812,000 $219,704,000 $59,677,000 $6,976,000 $0