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CA Regular Public School District 1 Schools

Palo Verde Union Elementary

Tulare, CA 93274 • Tulare County • 1 Operating Schools
(559) 688-0648
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 502 students
Census F-33 • FY 2024
Total Revenue
$10,027,000
Total Expenditure
$9,782,000
Classroom Instruction
$6,247,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $7,936,000 (79.1%) Local Taxes & Fees: $1,453,000 (14.5%) Federal Aid: $638,000 (6.4%)
State Government Funds $7,936,000 79.1%
Local Taxes & Fees $1,453,000 14.5%
Federal Aid $638,000 6.4%
Total Revenue $10,027,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,247,000 (63.9%) Support Services: $2,696,000 (27.6%) Capital Outlays: $327,000 (3.3%) Other / Operations: $512,000 (5.2%)
Classroom Instruction $6,247,000 63.9%
Support Services $2,696,000 27.6%
Capital Outlays $327,000 3.3%
Other / Operations $512,000 5.2%
Total Expenditure $9,782,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,944$13,944FY 2020 Expenditure/Student: $11,997$11,997FY 2020572 stdsFY 2021 Revenue/Student: $17,033$17,033FY 2021 Expenditure/Student: $14,369$14,369FY 2021523 stdsFY 2022 Revenue/Student: $19,580$19,580FY 2022 Expenditure/Student: $16,377$16,377FY 2022488 stdsFY 2023 Revenue/Student: $25,070$25,070FY 2023 Expenditure/Student: $19,295$19,295FY 2023499 stdsFY 2024 Revenue/Student: $19,974$19,974FY 2024 Expenditure/Student: $19,486$19,486FY 2024502 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,070

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 502 $10,027,000 $9,782,000 $6,247,000 $327,000 N/A
FY 2023 499 $12,510,000 $9,628,000 $5,108,000 $1,388,000 N/A
FY 2022 488 $9,555,000 $7,992,000 $5,023,000 $375,000 N/A
FY 2021 523 $8,908,000 $7,515,000 $4,776,000 $215,000 N/A
FY 2020 572 $7,976,000 $6,862,000 $4,180,000 $252,000 $0