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CA Regular Public School District 1 Schools

Richgrove Elementary

Richgrove, CA 93261 • Tulare County • 1 Operating Schools
(661) 725-2424
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 498 students
Census F-33 • FY 2024
Total Revenue
$19,169,000
Total Expenditure
$13,945,000
Classroom Instruction
$7,643,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $13,643,000 (71.2%) Local Taxes & Fees: $1,862,000 (9.7%) Federal Aid: $3,664,000 (19.1%)
State Government Funds $13,643,000 71.2%
Local Taxes & Fees $1,862,000 9.7%
Federal Aid $3,664,000 19.1%
Total Revenue $19,169,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,643,000 (54.8%) Support Services: $4,570,000 (32.8%) Capital Outlays: $823,000 (5.9%) Other / Operations: $909,000 (6.5%)
Classroom Instruction $7,643,000 54.8%
Support Services $4,570,000 32.8%
Capital Outlays $823,000 5.9%
Other / Operations $909,000 6.5%
Total Expenditure $13,945,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $21,889$21,889FY 2020 Expenditure/Student: $23,427$23,427FY 2020592 stdsFY 2021 Revenue/Student: $27,226$27,226FY 2021 Expenditure/Student: $23,995$23,995FY 2021557 stdsFY 2022 Revenue/Student: $29,215$29,215FY 2022 Expenditure/Student: $23,433$23,433FY 2022531 stdsFY 2023 Revenue/Student: $40,057$40,057FY 2023 Expenditure/Student: $24,848$24,848FY 2023508 stdsFY 2024 Revenue/Student: $38,492$38,492FY 2024 Expenditure/Student: $28,002$28,002FY 2024498 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,057

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 498 $19,169,000 $13,945,000 $7,643,000 $823,000 N/A
FY 2023 508 $20,349,000 $12,623,000 $7,148,000 $568,000 N/A
FY 2022 531 $15,513,000 $12,443,000 $6,869,000 $708,000 N/A
FY 2021 557 $15,165,000 $13,365,000 $6,110,000 $2,436,000 N/A
FY 2020 592 $12,958,000 $13,869,000 $5,791,000 $3,849,000 $0