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CA Regular Public School District 1 Schools

Raisin City Elementary

Raisin City, CA 93652 • Fresno County • 1 Operating Schools
(559) 233-0128
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 246 students
Census F-33 • FY 2024
Total Revenue
$7,627,000
Total Expenditure
$6,166,000
Classroom Instruction
$2,753,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,157,000 (67.6%) Local Taxes & Fees: $1,132,000 (14.8%) Federal Aid: $1,338,000 (17.5%)
State Government Funds $5,157,000 67.6%
Local Taxes & Fees $1,132,000 14.8%
Federal Aid $1,338,000 17.5%
Total Revenue $7,627,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,753,000 (44.6%) Support Services: $2,452,000 (39.8%) Capital Outlays: $443,000 (7.2%) Other / Operations: $518,000 (8.4%)
Classroom Instruction $2,753,000 44.6%
Support Services $2,452,000 39.8%
Capital Outlays $443,000 7.2%
Other / Operations $518,000 8.4%
Total Expenditure $6,166,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $26,056$26,056FY 2020 Expenditure/Student: $25,385$25,385FY 2020286 stdsFY 2021 Revenue/Student: $21,271$21,271FY 2021 Expenditure/Student: $17,718$17,718FY 2021284 stdsFY 2022 Revenue/Student: $22,993$22,993FY 2022 Expenditure/Student: $21,073$21,073FY 2022275 stdsFY 2023 Revenue/Student: $35,441$35,441FY 2023 Expenditure/Student: $31,426$31,426FY 2023256 stdsFY 2024 Revenue/Student: $31,004$31,004FY 2024 Expenditure/Student: $25,065$25,065FY 2024246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,441

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 246 $7,627,000 $6,166,000 $2,753,000 $443,000 $0
FY 2023 256 $9,073,000 $8,045,000 $2,803,000 $2,773,000 $0
FY 2022 275 $6,323,000 $5,795,000 $2,461,000 $606,000 $0
FY 2021 284 $6,041,000 $5,032,000 $2,420,000 $349,000 $0
FY 2020 286 $7,452,000 $7,260,000 $2,609,000 $2,460,000 $0