CA
Regular Public School District
25 Schools
Panama-Buena Vista Union
Bakersfield, CA 93313
•
Kern County
•
25 Operating Schools
(661) 831-8331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,369 students
Total Revenue
$391,450,000
Total Expenditure
$375,819,000
Classroom Instruction
$197,687,000
Outstanding Debt
$153,612,000
Revenue Sources
| State Government Funds | $312,097,000 | 79.7% | |
| Local Taxes & Fees | $50,204,000 | 12.8% | |
| Federal Aid | $29,149,000 | 7.4% | |
| Total Revenue | $391,450,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $197,687,000 | 52.6% | |
| Support Services | $125,959,000 | 33.5% | |
| Capital Outlays | $29,622,000 | 7.9% | |
| Other / Operations | $22,551,000 | 6% | |
| Total Expenditure | $375,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,369 | $391,450,000 | $375,819,000 | $197,687,000 | $29,622,000 | $153,612,000 |
| FY 2023 | 19,107 | $380,375,000 | $324,195,000 | $180,530,000 | $17,246,000 | $114,036,000 |
| FY 2022 | 18,785 | $338,307,000 | $288,301,000 | $165,091,000 | $11,339,000 | $119,456,000 |
| FY 2021 | 18,262 | $303,337,000 | $295,575,000 | $164,318,000 | $32,339,000 | $124,881,000 |
| FY 2020 | 18,714 | $251,250,000 | $258,198,000 | $141,156,000 | $28,314,000 | $133,971,000 |