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CA Regular Public School District 10 Schools

Golden Valley Unified

Madera, CA 93636 • Madera County • 10 Operating Schools
(559) 645-3570
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,774 students
Census F-33 • FY 2024
Total Revenue
$65,653,000
Total Expenditure
$43,583,000
Classroom Instruction
$21,094,000
Outstanding Debt
$98,323,000

Revenue Sources

State Government Funds: $42,727,000 (65.1%) Local Taxes & Fees: $20,610,000 (31.4%) Federal Aid: $2,316,000 (3.5%)
State Government Funds $42,727,000 65.1%
Local Taxes & Fees $20,610,000 31.4%
Federal Aid $2,316,000 3.5%
Total Revenue $65,653,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,094,000 (48.4%) Support Services: $16,276,000 (37.3%) Capital Outlays: $2,782,000 (6.4%) Other / Operations: $3,431,000 (7.9%)
Classroom Instruction $21,094,000 48.4%
Support Services $16,276,000 37.3%
Capital Outlays $2,782,000 6.4%
Other / Operations $3,431,000 7.9%
Total Expenditure $43,583,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $17,851$17,851FY 2020 Expenditure/Student: $17,252$17,252FY 20202,021 stdsFY 2021 Revenue/Student: $15,940$15,940FY 2021 Expenditure/Student: $26,629$26,629FY 20212,089 stdsFY 2022 Revenue/Student: $16,368$16,368FY 2022 Expenditure/Student: $18,974$18,974FY 20222,311 stdsFY 2023 Revenue/Student: $20,437$20,437FY 2023 Expenditure/Student: $14,531$14,531FY 20232,566 stdsFY 2024 Revenue/Student: $23,667$23,667FY 2024 Expenditure/Student: $15,711$15,711FY 20242,774 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,629

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,774 $65,653,000 $43,583,000 $21,094,000 $2,782,000 $98,323,000
FY 2023 2,566 $52,441,000 $37,286,000 $18,350,000 $1,975,000 $100,660,000
FY 2022 2,311 $37,827,000 $43,848,000 $16,288,000 $13,535,000 $110,570,000
FY 2021 2,089 $33,299,000 $55,628,000 $13,766,000 $30,012,000 $97,187,000
FY 2020 2,021 $36,077,000 $34,867,000 $12,149,000 $11,937,000 $93,386,000