CA
Regular Public School District
1 Schools
Oak Valley Union Elementary
Tulare, CA 93274
•
Tulare County
•
1 Operating Schools
(559) 688-2002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 574 students
Total Revenue
$12,787,000
Total Expenditure
$14,942,000
Classroom Instruction
$7,399,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,995,000 | 86% | |
| Local Taxes & Fees | $1,094,000 | 8.6% | |
| Federal Aid | $698,000 | 5.5% | |
| Total Revenue | $12,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,399,000 | 49.5% | |
| Support Services | $3,118,000 | 20.9% | |
| Capital Outlays | $3,877,000 | 25.9% | |
| Other / Operations | $548,000 | 3.7% | |
| Total Expenditure | $14,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 574 | $12,787,000 | $14,942,000 | $7,399,000 | $3,877,000 | N/A |
| FY 2023 | 571 | $11,575,000 | $10,870,000 | $6,641,000 | $1,093,000 | N/A |
| FY 2022 | 569 | $8,841,000 | $8,127,000 | $4,931,000 | $423,000 | N/A |
| FY 2021 | 576 | $8,120,000 | $7,066,000 | $4,739,000 | $103,000 | N/A |
| FY 2020 | 581 | $6,979,000 | $6,051,000 | $3,984,000 | $32,000 | $0 |