CA
Regular Public School District
5 Schools
Norris Elementary
Bakersfield, CA 93312
•
Kern County
•
5 Operating Schools
(661) 387-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,991 students
Total Revenue
$76,879,000
Total Expenditure
$69,420,000
Classroom Instruction
$33,442,000
Outstanding Debt
$31,755,000
Revenue Sources
| State Government Funds | $51,017,000 | 66.4% | |
| Local Taxes & Fees | $22,123,000 | 28.8% | |
| Federal Aid | $3,739,000 | 4.9% | |
| Total Revenue | $76,879,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,442,000 | 48.2% | |
| Support Services | $18,360,000 | 26.4% | |
| Capital Outlays | $3,472,000 | 5% | |
| Other / Operations | $14,146,000 | 20.4% | |
| Total Expenditure | $69,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,991 | $76,879,000 | $69,420,000 | $33,442,000 | $3,472,000 | $31,755,000 |
| FY 2023 | 3,878 | $74,617,000 | $61,472,000 | $30,618,000 | $3,600,000 | $32,331,000 |
| FY 2022 | 3,833 | $59,996,000 | $51,236,000 | $27,516,000 | $1,074,000 | $80,482,000 |
| FY 2021 | 3,916 | $55,958,000 | $47,509,000 | $25,152,000 | $1,631,000 | $81,647,000 |
| FY 2020 | 4,261 | $57,054,000 | $52,490,000 | $24,796,000 | $7,212,000 | $77,215,000 |