Skip to main content
CA Regular Public School District 1 Schools

Orange Center

Fresno, CA 93706 • Fresno County • 1 Operating Schools
(559) 237-0437
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 248 students
Census F-33 • FY 2024
Total Revenue
$9,749,000
Total Expenditure
$7,523,000
Classroom Instruction
$3,722,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $4,716,000 (48.4%) Local Taxes & Fees: $3,452,000 (35.4%) Federal Aid: $1,581,000 (16.2%)
State Government Funds $4,716,000 48.4%
Local Taxes & Fees $3,452,000 35.4%
Federal Aid $1,581,000 16.2%
Total Revenue $9,749,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,722,000 (49.5%) Support Services: $2,481,000 (33%) Capital Outlays: $762,000 (10.1%) Other / Operations: $558,000 (7.4%)
Classroom Instruction $3,722,000 49.5%
Support Services $2,481,000 33%
Capital Outlays $762,000 10.1%
Other / Operations $558,000 7.4%
Total Expenditure $7,523,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $17,676$17,676FY 2020 Expenditure/Student: $14,685$14,685FY 2020336 stdsFY 2021 Revenue/Student: $21,722$21,722FY 2021 Expenditure/Student: $16,492$16,492FY 2021295 stdsFY 2022 Revenue/Student: $25,811$25,811FY 2022 Expenditure/Student: $19,942$19,942FY 2022275 stdsFY 2023 Revenue/Student: $32,102$32,102FY 2023 Expenditure/Student: $24,941$24,941FY 2023254 stdsFY 2024 Revenue/Student: $39,310$39,310FY 2024 Expenditure/Student: $30,335$30,335FY 2024248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,310

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 248 $9,749,000 $7,523,000 $3,722,000 $762,000 N/A
FY 2023 254 $8,154,000 $6,335,000 $3,282,000 $86,000 N/A
FY 2022 275 $7,098,000 $5,484,000 $2,905,000 $94,000 N/A
FY 2021 295 $6,408,000 $4,865,000 $2,577,000 $132,000 N/A
FY 2020 336 $5,939,000 $4,934,000 $2,563,000 $228,000 $0