CA
Regular Public School District
1 Schools
Rockford Elementary
Porterville, CA 93257
•
Tulare County
•
1 Operating Schools
(559) 784-5406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 282 students
Total Revenue
$5,345,000
Total Expenditure
$4,737,000
Classroom Instruction
$2,572,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,415,000 | 82.6% | |
| Local Taxes & Fees | $558,000 | 10.4% | |
| Federal Aid | $372,000 | 7% | |
| Total Revenue | $5,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,572,000 | 54.3% | |
| Support Services | $1,434,000 | 30.3% | |
| Capital Outlays | $428,000 | 9% | |
| Other / Operations | $303,000 | 6.4% | |
| Total Expenditure | $4,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,326
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 282 | $5,345,000 | $4,737,000 | $2,572,000 | $428,000 | N/A |
| FY 2023 | 310 | $5,991,000 | $4,069,000 | $2,367,000 | $85,000 | N/A |
| FY 2022 | 323 | $4,525,000 | $3,748,000 | $2,354,000 | $43,000 | N/A |
| FY 2021 | 320 | $4,143,000 | $3,748,000 | $2,376,000 | $33,000 | N/A |
| FY 2020 | 345 | $3,817,000 | $3,867,000 | $2,554,000 | $35,000 | $0 |