CA
Regular Public School District
1 Schools
Maple Elementary
Shafter, CA 93263
•
Kern County
•
1 Operating Schools
(661) 746-4439
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 285 students
Total Revenue
$5,125,000
Total Expenditure
$5,091,000
Classroom Instruction
$3,020,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,393,000 | 66.2% | |
| Local Taxes & Fees | $1,323,000 | 25.8% | |
| Federal Aid | $409,000 | 8% | |
| Total Revenue | $5,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,020,000 | 59.3% | |
| Support Services | $1,733,000 | 34% | |
| Capital Outlays | $105,000 | 2.1% | |
| Other / Operations | $233,000 | 4.6% | |
| Total Expenditure | $5,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 285 | $5,125,000 | $5,091,000 | $3,020,000 | $105,000 | N/A |
| FY 2023 | 294 | $4,931,000 | $4,554,000 | $2,816,000 | $153,000 | N/A |
| FY 2022 | 288 | $4,413,000 | $4,293,000 | $2,461,000 | $365,000 | N/A |
| FY 2021 | 288 | $4,118,000 | $4,106,000 | $1,940,000 | $943,000 | N/A |
| FY 2020 | 294 | $3,229,000 | $8,688,000 | $1,881,000 | $5,700,000 | $0 |