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CA Regular Public School District 2 Schools

Pixley Union Elementary

Pixley, CA 93256 • Tulare County • 2 Operating Schools
(559) 757-5207
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 861 students
Census F-33 • FY 2024
Total Revenue
$26,503,000
Total Expenditure
$21,398,000
Classroom Instruction
$11,162,000
Outstanding Debt
$8,950,000

Revenue Sources

State Government Funds: $18,558,000 (70%) Local Taxes & Fees: $3,054,000 (11.5%) Federal Aid: $4,891,000 (18.5%)
State Government Funds $18,558,000 70%
Local Taxes & Fees $3,054,000 11.5%
Federal Aid $4,891,000 18.5%
Total Revenue $26,503,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,162,000 (52.2%) Support Services: $6,745,000 (31.5%) Capital Outlays: $1,452,000 (6.8%) Other / Operations: $2,039,000 (9.5%)
Classroom Instruction $11,162,000 52.2%
Support Services $6,745,000 31.5%
Capital Outlays $1,452,000 6.8%
Other / Operations $2,039,000 9.5%
Total Expenditure $21,398,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $16,364$16,364FY 2020 Expenditure/Student: $15,789$15,789FY 2020970 stdsFY 2021 Revenue/Student: $29,635$29,635FY 2021 Expenditure/Student: $22,074$22,074FY 2021886 stdsFY 2022 Revenue/Student: $22,859$22,859FY 2022 Expenditure/Student: $23,272$23,272FY 2022889 stdsFY 2023 Revenue/Student: $28,922$28,922FY 2023 Expenditure/Student: $24,678$24,678FY 2023877 stdsFY 2024 Revenue/Student: $30,782$30,782FY 2024 Expenditure/Student: $24,852$24,852FY 2024861 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,782

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 861 $26,503,000 $21,398,000 $11,162,000 $1,452,000 $8,950,000
FY 2023 877 $25,365,000 $21,643,000 $10,974,000 $2,592,000 $9,030,000
FY 2022 889 $20,322,000 $20,689,000 $9,590,000 $4,465,000 $9,185,000
FY 2021 886 $26,257,000 $19,558,000 $8,505,000 $4,940,000 $8,410,000
FY 2020 970 $15,873,000 $15,315,000 $8,342,000 $395,000 $8,490,000