CA
Regular Public School District
1 Schools
Hope Elementary
Porterville, CA 93257
•
Tulare County
•
1 Operating Schools
(559) 784-1064
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$4,249,000
Total Expenditure
$4,829,000
Classroom Instruction
$2,273,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,430,000 | 80.7% | |
| Local Taxes & Fees | $477,000 | 11.2% | |
| Federal Aid | $342,000 | 8% | |
| Total Revenue | $4,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,273,000 | 47.1% | |
| Support Services | $1,346,000 | 27.9% | |
| Capital Outlays | $893,000 | 18.5% | |
| Other / Operations | $317,000 | 6.6% | |
| Total Expenditure | $4,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $4,249,000 | $4,829,000 | $2,273,000 | $893,000 | N/A |
| FY 2023 | 229 | $6,965,000 | $3,761,000 | $2,287,000 | $170,000 | N/A |
| FY 2022 | 232 | $3,366,000 | $3,446,000 | $1,973,000 | $284,000 | $0 |
| FY 2021 | 239 | $4,605,000 | $3,976,000 | $1,788,000 | $1,143,000 | N/A |
| FY 2020 | 233 | $3,141,000 | $2,842,000 | $1,580,000 | $58,000 | $0 |