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CA Regular Public School District 11 Schools

Lindsay Unified

Lindsay, CA 93247 • Tulare County • 11 Operating Schools
(559) 562-5111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,987 students
Census F-33 • FY 2024
Total Revenue
$115,062,000
Total Expenditure
$112,515,000
Classroom Instruction
$51,315,000
Outstanding Debt
$24,909,000

Revenue Sources

State Government Funds: $85,223,000 (74.1%) Local Taxes & Fees: $13,572,000 (11.8%) Federal Aid: $16,267,000 (14.1%)
State Government Funds $85,223,000 74.1%
Local Taxes & Fees $13,572,000 11.8%
Federal Aid $16,267,000 14.1%
Total Revenue $115,062,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,315,000 (45.6%) Support Services: $34,193,000 (30.4%) Capital Outlays: $14,594,000 (13%) Other / Operations: $12,413,000 (11%)
Classroom Instruction $51,315,000 45.6%
Support Services $34,193,000 30.4%
Capital Outlays $14,594,000 13%
Other / Operations $12,413,000 11%
Total Expenditure $112,515,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,007$22,007FY 2020 Expenditure/Student: $19,986$19,986FY 20204,085 stdsFY 2021 Revenue/Student: $26,892$26,892FY 2021 Expenditure/Student: $21,265$21,265FY 20214,067 stdsFY 2022 Revenue/Student: $24,102$24,102FY 2022 Expenditure/Student: $23,316$23,316FY 20224,000 stdsFY 2023 Revenue/Student: $28,367$28,367FY 2023 Expenditure/Student: $24,648$24,648FY 20233,976 stdsFY 2024 Revenue/Student: $28,859$28,859FY 2024 Expenditure/Student: $28,220$28,220FY 20243,987 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,859

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,987 $115,062,000 $112,515,000 $51,315,000 $14,594,000 $24,909,000
FY 2023 3,976 $112,787,000 $97,999,000 $50,100,000 $6,554,000 $25,287,000
FY 2022 4,000 $96,406,000 $93,263,000 $49,764,000 $6,772,000 $25,657,000
FY 2021 4,067 $109,369,000 $86,483,000 $39,017,000 $15,045,000 $20,097,000
FY 2020 4,085 $89,897,000 $81,642,000 $42,224,000 $7,182,000 $20,761,000