CA
Regular Public School District
1 Schools
Midway Elementary
Fellows, CA 93224
•
Kern County
•
1 Operating Schools
(661) 768-4344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 67 students
Total Revenue
$2,480,000
Total Expenditure
$2,244,000
Classroom Instruction
$1,139,000
Outstanding Debt
$3,282,000
Revenue Sources
| State Government Funds | $390,000 | 15.7% | |
| Local Taxes & Fees | $1,982,000 | 79.9% | |
| Federal Aid | $108,000 | 4.4% | |
| Total Revenue | $2,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,139,000 | 50.8% | |
| Support Services | $777,000 | 34.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $328,000 | 14.6% | |
| Total Expenditure | $2,244,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 67 | $2,480,000 | $2,244,000 | $1,139,000 | $0 | $3,282,000 |
| FY 2023 | 85 | $2,600,000 | $2,238,000 | $1,073,000 | $108,000 | $4,023,000 |
| FY 2022 | 64 | $2,133,000 | $1,961,000 | $911,000 | $46,000 | $4,023,000 |
| FY 2021 | 72 | $2,498,000 | $2,136,000 | $1,115,000 | $0 | $4,354,000 |
| FY 2020 | 88 | $1,987,000 | $2,185,000 | $1,013,000 | $0 | $4,673,000 |