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CA Regular Public School District 4 Schools

Kern County Office of Education

Bakersfield, CA 93301 • Kern County • 4 Operating Schools
(661) 636-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,064 students
Census F-33 • FY 2024
Total Revenue
$532,427,000
Total Expenditure
$497,098,000
Classroom Instruction
$55,768,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $234,601,000 (44.1%) Local Taxes & Fees: $152,337,000 (28.6%) Federal Aid: $145,489,000 (27.3%)
State Government Funds $234,601,000 44.1%
Local Taxes & Fees $152,337,000 28.6%
Federal Aid $145,489,000 27.3%
Total Revenue $532,427,000 100.0%

Expenditure Allocation

Classroom Instruction: $55,768,000 (11.2%) Support Services: $165,714,000 (33.3%) Capital Outlays: $31,653,000 (6.4%) Other / Operations: $243,963,000 (49.1%)
Classroom Instruction $55,768,000 11.2%
Support Services $165,714,000 33.3%
Capital Outlays $31,653,000 6.4%
Other / Operations $243,963,000 49.1%
Total Expenditure $497,098,000 100.0%

Financial Comparison & Trends Chart

$0$74,250$148,500$222,750$297,000FY 2020 Revenue/Student: $140,411$140,411FY 2020 Expenditure/Student: $140,685$140,685FY 20202,416 stdsFY 2021 Revenue/Student: $162,271$162,271FY 2021 Expenditure/Student: $156,229$156,229FY 20212,222 stdsFY 2022 Revenue/Student: $200,786$200,786FY 2022 Expenditure/Student: $188,117$188,117FY 20222,067 stdsFY 2023 Revenue/Student: $218,356$218,356FY 2023 Expenditure/Student: $205,671$205,671FY 20232,054 stdsFY 2024 Revenue/Student: $257,959$257,959FY 2024 Expenditure/Student: $240,842$240,842FY 20242,064 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $257,959

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,064 $532,427,000 $497,098,000 $55,768,000 $31,653,000 $0
FY 2023 2,054 $448,504,000 $422,448,000 $52,420,000 $14,012,000 $0
FY 2022 2,067 $415,024,000 $388,838,000 $50,308,000 $8,130,000 $0
FY 2021 2,222 $360,566,000 $347,141,000 $48,670,000 $19,603,000 $0
FY 2020 2,416 $339,234,000 $339,896,000 $55,880,000 $23,077,000 $0