CA
Regular Public School District
9 Schools
Reef-Sunset Unified
Avenal, CA 93204
•
Kings County
•
9 Operating Schools
(559) 386-9083
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,687 students
Total Revenue
$80,598,000
Total Expenditure
$73,048,000
Classroom Instruction
$26,434,000
Outstanding Debt
$24,275,000
Revenue Sources
| State Government Funds | $63,423,000 | 78.7% | |
| Local Taxes & Fees | $7,186,000 | 8.9% | |
| Federal Aid | $9,989,000 | 12.4% | |
| Total Revenue | $80,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,434,000 | 36.2% | |
| Support Services | $21,866,000 | 29.9% | |
| Capital Outlays | $18,416,000 | 25.2% | |
| Other / Operations | $6,332,000 | 8.7% | |
| Total Expenditure | $73,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,687 | $80,598,000 | $73,048,000 | $26,434,000 | $18,416,000 | $24,275,000 |
| FY 2023 | 2,722 | $76,426,000 | $53,889,000 | $23,427,000 | $3,845,000 | $26,374,000 |
| FY 2022 | 2,747 | $55,803,000 | $52,245,000 | $20,703,000 | $6,619,000 | $30,088,000 |
| FY 2021 | 2,728 | $46,151,000 | $44,702,000 | $18,174,000 | $6,823,000 | $31,300,000 |
| FY 2020 | 2,732 | $42,697,000 | $42,320,000 | $18,127,000 | $3,922,000 | $29,200,000 |