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CA Regular Public School District 1 Schools

Outside Creek Elementary

Visalia, CA 93292 • Tulare County • 1 Operating Schools
(559) 747-0710
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 141 students
Census F-33 • FY 2024
Total Revenue
$2,521,000
Total Expenditure
$1,716,000
Classroom Instruction
$875,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,871,000 (74.2%) Local Taxes & Fees: $401,000 (15.9%) Federal Aid: $249,000 (9.9%)
State Government Funds $1,871,000 74.2%
Local Taxes & Fees $401,000 15.9%
Federal Aid $249,000 9.9%
Total Revenue $2,521,000 100.0%

Expenditure Allocation

Classroom Instruction: $875,000 (51%) Support Services: $424,000 (24.7%) Capital Outlays: $294,000 (17.1%) Other / Operations: $123,000 (7.2%)
Classroom Instruction $875,000 51%
Support Services $424,000 24.7%
Capital Outlays $294,000 17.1%
Other / Operations $123,000 7.2%
Total Expenditure $1,716,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,200$14,200FY 2020 Expenditure/Student: $11,040$11,040FY 2020100 stdsFY 2021 Revenue/Student: $12,429$12,429FY 2021 Expenditure/Student: $10,546$10,546FY 2021119 stdsFY 2022 Revenue/Student: $16,825$16,825FY 2022 Expenditure/Student: $9,230$9,230FY 2022126 stdsFY 2023 Revenue/Student: $20,115$20,115FY 2023 Expenditure/Student: $10,377$10,377FY 2023130 stdsFY 2024 Revenue/Student: $17,879$17,879FY 2024 Expenditure/Student: $12,170$12,170FY 2024141 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,115

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 141 $2,521,000 $1,716,000 $875,000 $294,000 N/A
FY 2023 130 $2,615,000 $1,349,000 $867,000 $0 N/A
FY 2022 126 $2,120,000 $1,163,000 $762,000 $0 N/A
FY 2021 119 $1,479,000 $1,255,000 $759,000 $97,000 N/A
FY 2020 100 $1,420,000 $1,104,000 $641,000 $59,000 $0