CA
Regular Public School District
5 Schools
Fruitvale Elementary
Bakersfield, CA 93308
•
Kern County
•
5 Operating Schools
(661) 589-3830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,078 students
Total Revenue
$58,281,000
Total Expenditure
$53,553,000
Classroom Instruction
$28,645,000
Outstanding Debt
$33,866,000
Revenue Sources
| State Government Funds | $40,770,000 | 70% | |
| Local Taxes & Fees | $13,363,000 | 22.9% | |
| Federal Aid | $4,148,000 | 7.1% | |
| Total Revenue | $58,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,645,000 | 53.5% | |
| Support Services | $17,927,000 | 33.5% | |
| Capital Outlays | $2,187,000 | 4.1% | |
| Other / Operations | $4,794,000 | 9% | |
| Total Expenditure | $53,553,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,078 | $58,281,000 | $53,553,000 | $28,645,000 | $2,187,000 | $33,866,000 |
| FY 2023 | 3,031 | $60,874,000 | $50,568,000 | $26,905,000 | $2,497,000 | $35,486,000 |
| FY 2022 | 3,063 | $48,044,000 | $49,866,000 | $23,801,000 | $7,789,000 | $36,416,000 |
| FY 2021 | 3,055 | $41,862,000 | $42,955,000 | $23,091,000 | $4,841,000 | $37,438,000 |
| FY 2020 | 3,232 | $39,367,000 | $42,550,000 | $21,649,000 | $5,878,000 | $38,845,000 |