CA
Regular Public School District
1 Schools
Mulberry Elementary
Brawley, CA 92227
•
Imperial County
•
1 Operating Schools
(760) 344-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 69 students
Total Revenue
$1,357,000
Total Expenditure
$1,099,000
Classroom Instruction
$571,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $973,000 | 71.7% | |
| Local Taxes & Fees | $302,000 | 22.3% | |
| Federal Aid | $82,000 | 6% | |
| Total Revenue | $1,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $571,000 | 52% | |
| Support Services | $450,000 | 40.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $78,000 | 7.1% | |
| Total Expenditure | $1,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 69 | $1,357,000 | $1,099,000 | $571,000 | $0 | $0 |
| FY 2023 | 65 | $1,420,000 | $1,133,000 | $490,000 | $81,000 | $0 |
| FY 2022 | 66 | $1,198,000 | $1,043,000 | $505,000 | $0 | $0 |
| FY 2021 | 78 | $1,056,000 | $983,000 | $518,000 | $0 | $0 |
| FY 2020 | 75 | $999,000 | $1,022,000 | $526,000 | $11,000 | $0 |