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CA Regular Public School District 1 Schools

Gorman Joint

Gorman, CA 93243 • Los Angeles County • 1 Operating Schools
(661) 248-6441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 90 students
Census F-33 • FY 2024
Total Revenue
$2,034,000
Total Expenditure
$1,759,000
Classroom Instruction
$790,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,547,000 (76.1%) Local Taxes & Fees: $424,000 (20.8%) Federal Aid: $63,000 (3.1%)
State Government Funds $1,547,000 76.1%
Local Taxes & Fees $424,000 20.8%
Federal Aid $63,000 3.1%
Total Revenue $2,034,000 100.0%

Expenditure Allocation

Classroom Instruction: $790,000 (44.9%) Support Services: $851,000 (48.4%) Other / Operations: $118,000 (6.7%)
Classroom Instruction $790,000 44.9%
Support Services $851,000 48.4%
Capital Outlays $0 0%
Other / Operations $118,000 6.7%
Total Expenditure $1,759,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,689$20,689FY 2020 Expenditure/Student: $18,959$18,959FY 202074 stdsFY 2021 Revenue/Student: $20,966$20,966FY 2021 Expenditure/Student: $17,949$17,949FY 202159 stdsFY 2022 Revenue/Student: $24,509$24,509FY 2022 Expenditure/Student: $23,702$23,702FY 202257 stdsFY 2023 Revenue/Student: $24,325$24,325FY 2023 Expenditure/Student: $19,723$19,723FY 202383 stdsFY 2024 Revenue/Student: $22,600$22,600FY 2024 Expenditure/Student: $19,544$19,544FY 202490 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,509

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 90 $2,034,000 $1,759,000 $790,000 $0 N/A
FY 2023 83 $2,019,000 $1,637,000 $685,000 $0 N/A
FY 2022 57 $1,397,000 $1,351,000 $600,000 $22,000 N/A
FY 2021 59 $1,237,000 $1,059,000 $363,000 $19,000 N/A
FY 2020 74 $1,531,000 $1,403,000 $491,000 $176,000 $0