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CA Regular Public School District 22 Schools

Porterville Unified

Porterville, CA 93257 • Tulare County • 22 Operating Schools
(559) 793-2400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,963 students
Census F-33 • FY 2024
Total Revenue
$361,423,000
Total Expenditure
$334,343,000
Classroom Instruction
$152,916,000
Outstanding Debt
$1,544,000

Revenue Sources

State Government Funds: $261,233,000 (72.3%) Local Taxes & Fees: $48,151,000 (13.3%) Federal Aid: $52,039,000 (14.4%)
State Government Funds $261,233,000 72.3%
Local Taxes & Fees $48,151,000 13.3%
Federal Aid $52,039,000 14.4%
Total Revenue $361,423,000 100.0%

Expenditure Allocation

Classroom Instruction: $152,916,000 (45.7%) Support Services: $107,142,000 (32%) Capital Outlays: $31,244,000 (9.3%) Other / Operations: $43,041,000 (12.9%)
Classroom Instruction $152,916,000 45.7%
Support Services $107,142,000 32%
Capital Outlays $31,244,000 9.3%
Other / Operations $43,041,000 12.9%
Total Expenditure $334,343,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $15,701$15,701FY 2020 Expenditure/Student: $14,219$14,219FY 202014,514 stdsFY 2021 Revenue/Student: $19,253$19,253FY 2021 Expenditure/Student: $14,885$14,885FY 202114,372 stdsFY 2022 Revenue/Student: $21,018$21,018FY 2022 Expenditure/Student: $18,726$18,726FY 202214,471 stdsFY 2023 Revenue/Student: $26,627$26,627FY 2023 Expenditure/Student: $23,083$23,083FY 202314,208 stdsFY 2024 Revenue/Student: $25,884$25,884FY 2024 Expenditure/Student: $23,945$23,945FY 202413,963 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,627

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,963 $361,423,000 $334,343,000 $152,916,000 $31,244,000 $1,544,000
FY 2023 14,208 $378,312,000 $327,959,000 $156,997,000 $40,303,000 $50,403,000
FY 2022 14,471 $304,146,000 $270,981,000 $141,526,000 $25,431,000 $47,830,000
FY 2021 14,372 $276,698,000 $213,921,000 $116,144,000 $10,779,000 $49,335,000
FY 2020 14,514 $227,886,000 $206,371,000 $109,758,000 $8,372,000 $58,518,000