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CA Regular Public School District 1 Schools

Liberty Elementary

Tulare, CA 93274 • Tulare County • 1 Operating Schools
(559) 686-1675
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 819 students
Census F-33 • FY 2024
Total Revenue
$13,555,000
Total Expenditure
$10,335,000
Classroom Instruction
$6,312,000
Outstanding Debt
$2,209,000

Revenue Sources

State Government Funds: $10,529,000 (77.7%) Local Taxes & Fees: $2,095,000 (15.5%) Federal Aid: $931,000 (6.9%)
State Government Funds $10,529,000 77.7%
Local Taxes & Fees $2,095,000 15.5%
Federal Aid $931,000 6.9%
Total Revenue $13,555,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,312,000 (61.1%) Support Services: $2,416,000 (23.4%) Capital Outlays: $1,445,000 (14%) Other / Operations: $162,000 (1.6%)
Classroom Instruction $6,312,000 61.1%
Support Services $2,416,000 23.4%
Capital Outlays $1,445,000 14%
Other / Operations $162,000 1.6%
Total Expenditure $10,335,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,347$14,347FY 2020 Expenditure/Student: $9,062$9,062FY 2020662 stdsFY 2021 Revenue/Student: $12,984$12,984FY 2021 Expenditure/Student: $10,945$10,945FY 2021677 stdsFY 2022 Revenue/Student: $12,100$12,100FY 2022 Expenditure/Student: $13,549$13,549FY 2022749 stdsFY 2023 Revenue/Student: $23,093$23,093FY 2023 Expenditure/Student: $10,908$10,908FY 2023781 stdsFY 2024 Revenue/Student: $16,551$16,551FY 2024 Expenditure/Student: $12,619$12,619FY 2024819 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,093

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 819 $13,555,000 $10,335,000 $6,312,000 $1,445,000 $2,209,000
FY 2023 781 $18,036,000 $8,519,000 $5,218,000 $1,043,000 $314,000
FY 2022 749 $9,063,000 $10,148,000 $4,438,000 $3,642,000 $479,000
FY 2021 677 $8,790,000 $7,410,000 $3,842,000 $1,562,000 $550,000
FY 2020 662 $9,498,000 $5,999,000 $3,848,000 $176,000 $599,000