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CA Regular Public School District 1 Schools

Pacific Union Elementary

Fresno, CA 93725 • Fresno County • 1 Operating Schools
(559) 834-2533
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 345 students
Census F-33 • FY 2024
Total Revenue
$9,686,000
Total Expenditure
$9,060,000
Classroom Instruction
$5,748,000
Outstanding Debt
$5,510,000

Revenue Sources

State Government Funds: $5,973,000 (61.7%) Local Taxes & Fees: $2,808,000 (29%) Federal Aid: $905,000 (9.3%)
State Government Funds $5,973,000 61.7%
Local Taxes & Fees $2,808,000 29%
Federal Aid $905,000 9.3%
Total Revenue $9,686,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,748,000 (63.4%) Support Services: $1,870,000 (20.6%) Capital Outlays: $301,000 (3.3%) Other / Operations: $1,141,000 (12.6%)
Classroom Instruction $5,748,000 63.4%
Support Services $1,870,000 20.6%
Capital Outlays $301,000 3.3%
Other / Operations $1,141,000 12.6%
Total Expenditure $9,060,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $19,174$19,174FY 2020 Expenditure/Student: $24,754$24,754FY 2020391 stdsFY 2021 Revenue/Student: $21,723$21,723FY 2021 Expenditure/Student: $26,398$26,398FY 2021354 stdsFY 2022 Revenue/Student: $26,011$26,011FY 2022 Expenditure/Student: $23,120$23,120FY 2022349 stdsFY 2023 Revenue/Student: $30,552$30,552FY 2023 Expenditure/Student: $25,701$25,701FY 2023344 stdsFY 2024 Revenue/Student: $28,075$28,075FY 2024 Expenditure/Student: $26,261$26,261FY 2024345 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,552

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 345 $9,686,000 $9,060,000 $5,748,000 $301,000 $5,510,000
FY 2023 344 $10,510,000 $8,841,000 $5,633,000 $434,000 $5,929,000
FY 2022 349 $9,078,000 $8,069,000 $5,103,000 $201,000 $5,781,000
FY 2021 354 $7,690,000 $9,345,000 $4,442,000 $2,590,000 $6,028,000
FY 2020 391 $7,497,000 $9,679,000 $4,574,000 $2,469,000 $6,228,000