CA
Regular Public School District
1 Schools
Saucelito Elementary
Terra Bella, CA 93270
•
Tulare County
•
1 Operating Schools
(559) 784-2164
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 71 students
Total Revenue
$1,682,000
Total Expenditure
$1,531,000
Classroom Instruction
$856,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,320,000 | 78.5% | |
| Local Taxes & Fees | $267,000 | 15.9% | |
| Federal Aid | $95,000 | 5.6% | |
| Total Revenue | $1,682,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $856,000 | 55.9% | |
| Support Services | $542,000 | 35.4% | |
| Capital Outlays | $59,000 | 3.9% | |
| Other / Operations | $74,000 | 4.8% | |
| Total Expenditure | $1,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,831
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 71 | $1,682,000 | $1,531,000 | $856,000 | $59,000 | N/A |
| FY 2023 | 67 | $2,245,000 | $1,811,000 | $888,000 | $341,000 | N/A |
| FY 2022 | 77 | $2,759,000 | $2,629,000 | $699,000 | $1,433,000 | N/A |
| FY 2021 | 77 | $1,258,000 | $1,273,000 | $680,000 | $165,000 | N/A |
| FY 2020 | 71 | $1,055,000 | $1,080,000 | $592,000 | $49,000 | $0 |