CA
Regular Public School District
1 Schools
Hot Springs Elementary
California Hot Springs, CA 93207
•
Tulare County
•
1 Operating Schools
(661) 548-6544
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$553,000
Total Expenditure
$437,000
Classroom Instruction
$232,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $299,000 | 54.1% | |
| Local Taxes & Fees | $217,000 | 39.2% | |
| Federal Aid | $37,000 | 6.7% | |
| Total Revenue | $553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $232,000 | 53.1% | |
| Support Services | $191,000 | 43.7% | |
| Capital Outlays | $6,000 | 1.4% | |
| Other / Operations | $8,000 | 1.8% | |
| Total Expenditure | $437,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13 | $553,000 | $437,000 | $232,000 | $6,000 | N/A |
| FY 2023 | 13 | $935,000 | $319,000 | $147,000 | $0 | N/A |
| FY 2022 | 8 | $402,000 | $301,000 | $163,000 | $0 | N/A |
| FY 2021 | 20 | $406,000 | $352,000 | $180,000 | $22,000 | N/A |
| FY 2020 | 24 | $366,000 | $327,000 | $151,000 | $10,000 | $0 |