CA
Regular Public School District
9 Schools
Rosedale Union Elementary
Bakersfield, CA 93312
•
Kern County
•
9 Operating Schools
(661) 588-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,213 students
Total Revenue
$108,729,000
Total Expenditure
$94,457,000
Classroom Instruction
$51,209,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $73,573,000 | 67.7% | |
| Local Taxes & Fees | $31,646,000 | 29.1% | |
| Federal Aid | $3,510,000 | 3.2% | |
| Total Revenue | $108,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,209,000 | 54.2% | |
| Support Services | $33,258,000 | 35.2% | |
| Capital Outlays | $1,098,000 | 1.2% | |
| Other / Operations | $8,892,000 | 9.4% | |
| Total Expenditure | $94,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,213 | $108,729,000 | $94,457,000 | $51,209,000 | $1,098,000 | $0 |
| FY 2023 | 6,041 | $104,742,000 | $86,581,000 | $47,174,000 | $625,000 | $0 |
| FY 2022 | 5,898 | $79,196,000 | $73,705,000 | $39,539,000 | $932,000 | $0 |
| FY 2021 | 5,762 | $73,042,000 | $67,077,000 | $37,025,000 | $574,000 | $0 |
| FY 2020 | 5,923 | $79,805,000 | $64,156,000 | $36,312,000 | $85,000 | $0 |