CA
Regular Public School District
1 Schools
Monson-Sultana Joint Union Elementary
Sultana, CA 93666
•
Tulare County
•
1 Operating Schools
(559) 591-1634
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 433 students
Total Revenue
$13,034,000
Total Expenditure
$13,495,000
Classroom Instruction
$4,737,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,771,000 | 75% | |
| Local Taxes & Fees | $723,000 | 5.5% | |
| Federal Aid | $2,540,000 | 19.5% | |
| Total Revenue | $13,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,737,000 | 35.1% | |
| Support Services | $3,205,000 | 23.7% | |
| Capital Outlays | $5,038,000 | 37.3% | |
| Other / Operations | $515,000 | 3.8% | |
| Total Expenditure | $13,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 433 | $13,034,000 | $13,495,000 | $4,737,000 | $5,038,000 | N/A |
| FY 2023 | 429 | $14,317,000 | $11,212,000 | $4,131,000 | $3,963,000 | N/A |
| FY 2022 | 447 | $9,262,000 | $9,084,000 | $4,082,000 | $2,214,000 | N/A |
| FY 2021 | 443 | $7,432,000 | $6,290,000 | $3,488,000 | $487,000 | N/A |
| FY 2020 | 463 | $6,371,000 | $5,796,000 | $3,243,000 | $264,000 | $0 |