CA
Regular Public School District
3 Schools
Maricopa Unified
Maricopa, CA 93252
•
Kern County
•
3 Operating Schools
(661) 769-8231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 306 students
Total Revenue
$14,694,000
Total Expenditure
$14,696,000
Classroom Instruction
$5,143,000
Outstanding Debt
$2,785,000
Revenue Sources
| State Government Funds | $7,487,000 | 51% | |
| Local Taxes & Fees | $6,084,000 | 41.4% | |
| Federal Aid | $1,123,000 | 7.6% | |
| Total Revenue | $14,694,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,143,000 | 35% | |
| Support Services | $2,763,000 | 18.8% | |
| Capital Outlays | $6,284,000 | 42.8% | |
| Other / Operations | $506,000 | 3.4% | |
| Total Expenditure | $14,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 306 | $14,694,000 | $14,696,000 | $5,143,000 | $6,284,000 | $2,785,000 |
| FY 2023 | 318 | $15,419,000 | $9,918,000 | $4,920,000 | $1,111,000 | $2,280,000 |
| FY 2022 | 324 | $13,188,000 | $8,151,000 | $4,923,000 | $217,000 | $2,745,000 |
| FY 2021 | 318 | $11,976,000 | $6,724,000 | $3,653,000 | $4,000 | $3,185,000 |
| FY 2020 | 284 | $10,967,000 | $7,539,000 | $3,369,000 | $1,366,000 | $3,620,000 |