CA
Regular Public School District
5 Schools
Madera County Superintendent of Schools
Madera, CA 93637
•
Madera County
•
5 Operating Schools
(559) 673-6051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 687 students
Total Revenue
$93,366,000
Total Expenditure
$76,352,000
Classroom Instruction
$21,467,000
Outstanding Debt
$18,254,000
Revenue Sources
| State Government Funds | $38,828,000 | 41.6% | |
| Local Taxes & Fees | $38,432,000 | 41.2% | |
| Federal Aid | $16,106,000 | 17.3% | |
| Total Revenue | $93,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,467,000 | 28.1% | |
| Support Services | $30,506,000 | 40% | |
| Capital Outlays | $1,776,000 | 2.3% | |
| Other / Operations | $22,603,000 | 29.6% | |
| Total Expenditure | $76,352,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $135,904
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 687 | $93,366,000 | $76,352,000 | $21,467,000 | $1,776,000 | $18,254,000 |
| FY 2023 | 663 | $81,311,000 | $70,531,000 | $20,475,000 | $900,000 | $18,899,000 |
| FY 2022 | 680 | $76,942,000 | $66,258,000 | $18,991,000 | $485,000 | $19,505,000 |
| FY 2021 | 734 | $67,093,000 | $57,061,000 | $16,408,000 | $425,000 | $19,954,000 |
| FY 2020 | 801 | $62,052,000 | $63,608,000 | $19,840,000 | $4,699,000 | $20,375,000 |