CA
Regular Public School District
4 Schools
Lamont Elementary
Lamont, CA 93241
•
Kern County
•
4 Operating Schools
(661) 845-0751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,613 students
Total Revenue
$77,881,000
Total Expenditure
$63,276,000
Classroom Instruction
$30,655,000
Outstanding Debt
$1,293,000
Revenue Sources
| State Government Funds | $60,017,000 | 77.1% | |
| Local Taxes & Fees | $8,000,000 | 10.3% | |
| Federal Aid | $9,864,000 | 12.7% | |
| Total Revenue | $77,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,655,000 | 48.4% | |
| Support Services | $17,109,000 | 27% | |
| Capital Outlays | $9,661,000 | 15.3% | |
| Other / Operations | $5,851,000 | 9.2% | |
| Total Expenditure | $63,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,613 | $77,881,000 | $63,276,000 | $30,655,000 | $9,661,000 | $1,293,000 |
| FY 2023 | 2,696 | $74,144,000 | $54,847,000 | $28,356,000 | $6,275,000 | $7,086,000 |
| FY 2022 | 2,802 | $54,722,000 | $52,241,000 | $25,998,000 | $8,008,000 | $7,582,000 |
| FY 2021 | 2,849 | $68,539,000 | $51,626,000 | $25,658,000 | $9,897,000 | $8,085,000 |
| FY 2020 | 2,951 | $47,359,000 | $44,542,000 | $24,258,000 | $3,694,000 | $8,589,000 |