CA
Regular Public School District
2 Schools
Lost Hills Union Elementary
Lost Hills, CA 93249
•
Kern County
•
2 Operating Schools
(661) 797-2941
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$14,276,000
Total Expenditure
$10,678,000
Classroom Instruction
$3,858,000
Outstanding Debt
$7,010,000
Revenue Sources
| State Government Funds | $6,414,000 | 44.9% | |
| Local Taxes & Fees | $6,186,000 | 43.3% | |
| Federal Aid | $1,676,000 | 11.7% | |
| Total Revenue | $14,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,858,000 | 36.1% | |
| Support Services | $3,903,000 | 36.6% | |
| Capital Outlays | $274,000 | 2.6% | |
| Other / Operations | $2,643,000 | 24.8% | |
| Total Expenditure | $10,678,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $14,276,000 | $10,678,000 | $3,858,000 | $274,000 | $7,010,000 |
| FY 2023 | 262 | $15,269,000 | $10,404,000 | $4,568,000 | $81,000 | $7,865,000 |
| FY 2022 | 263 | $11,607,000 | $9,875,000 | $4,175,000 | $742,000 | $8,640,000 |
| FY 2021 | 288 | $9,890,000 | $10,055,000 | $3,632,000 | $2,077,000 | $9,385,000 |
| FY 2020 | 287 | $9,565,000 | $10,932,000 | $3,284,000 | $2,910,000 | $10,125,000 |