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CA Regular Public School District 1 Schools

Pond Union Elementary

Wasco, CA 93280 • Kern County • 1 Operating Schools
(661) 792-2545
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 169 students
Census F-33 • FY 2024
Total Revenue
$4,529,000
Total Expenditure
$4,417,000
Classroom Instruction
$2,504,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,323,000 (51.3%) Local Taxes & Fees: $1,407,000 (31.1%) Federal Aid: $799,000 (17.6%)
State Government Funds $2,323,000 51.3%
Local Taxes & Fees $1,407,000 31.1%
Federal Aid $799,000 17.6%
Total Revenue $4,529,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,504,000 (56.7%) Support Services: $1,320,000 (29.9%) Capital Outlays: $364,000 (8.2%) Other / Operations: $229,000 (5.2%)
Classroom Instruction $2,504,000 56.7%
Support Services $1,320,000 29.9%
Capital Outlays $364,000 8.2%
Other / Operations $229,000 5.2%
Total Expenditure $4,417,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $16,884$16,884FY 2020 Expenditure/Student: $18,537$18,537FY 2020164 stdsFY 2021 Revenue/Student: $18,299$18,299FY 2021 Expenditure/Student: $18,110$18,110FY 2021164 stdsFY 2022 Revenue/Student: $18,933$18,933FY 2022 Expenditure/Student: $18,168$18,168FY 2022179 stdsFY 2023 Revenue/Student: $28,082$28,082FY 2023 Expenditure/Student: $21,832$21,832FY 2023184 stdsFY 2024 Revenue/Student: $26,799$26,799FY 2024 Expenditure/Student: $26,136$26,136FY 2024169 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,082

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 169 $4,529,000 $4,417,000 $2,504,000 $364,000 $0
FY 2023 184 $5,167,000 $4,017,000 $2,257,000 $359,000 $0
FY 2022 179 $3,389,000 $3,252,000 $1,910,000 $78,000 $0
FY 2021 164 $3,001,000 $2,970,000 $1,690,000 $22,000 $0
FY 2020 164 $2,769,000 $3,040,000 $1,737,000 $166,000 $0