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CA Regular Public School District 12 Schools

Selma Unified

Selma, CA 93662 • Fresno County • 12 Operating Schools
(559) 898-6500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,974 students
Census F-33 • FY 2024
Total Revenue
$162,181,000
Total Expenditure
$156,905,000
Classroom Instruction
$79,377,000
Outstanding Debt
$47,196,000

Revenue Sources

State Government Funds: $112,698,000 (69.5%) Local Taxes & Fees: $22,767,000 (14%) Federal Aid: $26,716,000 (16.5%)
State Government Funds $112,698,000 69.5%
Local Taxes & Fees $22,767,000 14%
Federal Aid $26,716,000 16.5%
Total Revenue $162,181,000 100.0%

Expenditure Allocation

Classroom Instruction: $79,377,000 (50.6%) Support Services: $45,011,000 (28.7%) Capital Outlays: $20,458,000 (13%) Other / Operations: $12,059,000 (7.7%)
Classroom Instruction $79,377,000 50.6%
Support Services $45,011,000 28.7%
Capital Outlays $20,458,000 13%
Other / Operations $12,059,000 7.7%
Total Expenditure $156,905,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $15,391$15,391FY 2020 Expenditure/Student: $15,682$15,682FY 20206,258 stdsFY 2021 Revenue/Student: $17,149$17,149FY 2021 Expenditure/Student: $16,222$16,222FY 20216,050 stdsFY 2022 Revenue/Student: $21,267$21,267FY 2022 Expenditure/Student: $18,862$18,862FY 20226,001 stdsFY 2023 Revenue/Student: $25,003$25,003FY 2023 Expenditure/Student: $24,899$24,899FY 20235,939 stdsFY 2024 Revenue/Student: $27,148$27,148FY 2024 Expenditure/Student: $26,265$26,265FY 20245,974 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,148

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,974 $162,181,000 $156,905,000 $79,377,000 $20,458,000 $47,196,000
FY 2023 5,939 $148,492,000 $147,875,000 $70,187,000 $24,778,000 $60,156,000
FY 2022 6,001 $127,625,000 $113,190,000 $57,569,000 $8,791,000 $62,824,000
FY 2021 6,050 $103,752,000 $98,142,000 $59,296,000 $2,993,000 $66,295,000
FY 2020 6,258 $96,316,000 $98,141,000 $51,163,000 $8,270,000 $62,226,000