CA
Regular Public School District
2 Schools
Lakeside Union
Bakersfield, CA 93311
•
Kern County
•
2 Operating Schools
(661) 836-6658
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,599 students
Total Revenue
$31,815,000
Total Expenditure
$27,475,000
Classroom Instruction
$12,342,000
Outstanding Debt
$17,726,000
Revenue Sources
| State Government Funds | $20,697,000 | 65.1% | |
| Local Taxes & Fees | $9,624,000 | 30.2% | |
| Federal Aid | $1,494,000 | 4.7% | |
| Total Revenue | $31,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,342,000 | 44.9% | |
| Support Services | $7,887,000 | 28.7% | |
| Capital Outlays | $1,409,000 | 5.1% | |
| Other / Operations | $5,837,000 | 21.2% | |
| Total Expenditure | $27,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,599 | $31,815,000 | $27,475,000 | $12,342,000 | $1,409,000 | $17,726,000 |
| FY 2023 | 1,570 | $29,495,000 | $24,101,000 | $11,588,000 | $167,000 | $18,112,000 |
| FY 2022 | 1,504 | $22,540,000 | $19,182,000 | $9,757,000 | $0 | $17,969,000 |
| FY 2021 | 1,447 | $20,715,000 | $17,719,000 | $8,517,000 | $11,000 | $16,274,000 |
| FY 2020 | 1,450 | $18,207,000 | $17,580,000 | $8,246,000 | $144,000 | $15,903,000 |