CA
Regular Public School District
1 Schools
General Shafter Elementary
Bakersfield, CA 93313
•
Kern County
•
1 Operating Schools
(661) 837-1931
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$6,366,000
Total Expenditure
$4,694,000
Classroom Instruction
$2,113,000
Outstanding Debt
$7,450,000
Revenue Sources
| State Government Funds | $1,110,000 | 17.4% | |
| Local Taxes & Fees | $4,980,000 | 78.2% | |
| Federal Aid | $276,000 | 4.3% | |
| Total Revenue | $6,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,113,000 | 45% | |
| Support Services | $1,515,000 | 32.3% | |
| Capital Outlays | $33,000 | 0.7% | |
| Other / Operations | $1,033,000 | 22% | |
| Total Expenditure | $4,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $6,366,000 | $4,694,000 | $2,113,000 | $33,000 | $7,450,000 |
| FY 2023 | 179 | $5,003,000 | $4,318,000 | $2,193,000 | $21,000 | $7,450,000 |
| FY 2022 | 190 | $4,314,000 | $3,821,000 | $1,712,000 | $88,000 | $7,450,000 |
| FY 2021 | 178 | $3,807,000 | $3,485,000 | $1,519,000 | $18,000 | $7,465,000 |
| FY 2020 | 190 | $3,572,000 | $4,192,000 | $1,561,000 | $590,000 | $7,475,000 |