CA
Regular Public School District
6 Schools
Mojave Unified
Mojave, CA 93501
•
Kern County
•
6 Operating Schools
(661) 824-4001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,842 students
Total Revenue
$77,260,000
Total Expenditure
$65,871,000
Classroom Instruction
$27,974,000
Outstanding Debt
$27,753,000
Revenue Sources
| State Government Funds | $32,563,000 | 42.1% | |
| Local Taxes & Fees | $32,732,000 | 42.4% | |
| Federal Aid | $11,965,000 | 15.5% | |
| Total Revenue | $77,260,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,974,000 | 42.5% | |
| Support Services | $27,547,000 | 41.8% | |
| Capital Outlays | $5,038,000 | 7.6% | |
| Other / Operations | $5,312,000 | 8.1% | |
| Total Expenditure | $65,871,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,842 | $77,260,000 | $65,871,000 | $27,974,000 | $5,038,000 | $27,753,000 |
| FY 2023 | 3,009 | $74,150,000 | $52,465,000 | $23,785,000 | $1,212,000 | $30,746,000 |
| FY 2022 | 3,036 | $56,104,000 | $48,196,000 | $24,498,000 | $1,742,000 | $33,786,000 |
| FY 2021 | 2,869 | $48,506,000 | $41,579,000 | $19,201,000 | $218,000 | $36,731,000 |
| FY 2020 | 2,822 | $44,120,000 | $41,516,000 | $19,766,000 | $1,627,000 | $39,066,000 |