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CA Regular Public School District 1 Schools

Semitropic Elementary

Wasco, CA 93280 • Kern County • 1 Operating Schools
(661) 758-6412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 142 students
Census F-33 • FY 2024
Total Revenue
$4,015,000
Total Expenditure
$4,796,000
Classroom Instruction
$2,960,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,198,000 (54.7%) Local Taxes & Fees: $1,109,000 (27.6%) Federal Aid: $708,000 (17.6%)
State Government Funds $2,198,000 54.7%
Local Taxes & Fees $1,109,000 27.6%
Federal Aid $708,000 17.6%
Total Revenue $4,015,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,960,000 (61.7%) Support Services: $1,505,000 (31.4%) Capital Outlays: $68,000 (1.4%) Other / Operations: $263,000 (5.5%)
Classroom Instruction $2,960,000 61.7%
Support Services $1,505,000 31.4%
Capital Outlays $68,000 1.4%
Other / Operations $263,000 5.5%
Total Expenditure $4,796,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $15,444$15,444FY 2020 Expenditure/Student: $14,380$14,380FY 2020205 stdsFY 2021 Revenue/Student: $18,441$18,441FY 2021 Expenditure/Student: $17,806$17,806FY 2021170 stdsFY 2022 Revenue/Student: $22,364$22,364FY 2022 Expenditure/Student: $22,926$22,926FY 2022162 stdsFY 2023 Revenue/Student: $32,086$32,086FY 2023 Expenditure/Student: $29,623$29,623FY 2023151 stdsFY 2024 Revenue/Student: $28,275$28,275FY 2024 Expenditure/Student: $33,775$33,775FY 2024142 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,775

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 142 $4,015,000 $4,796,000 $2,960,000 $68,000 $0
FY 2023 151 $4,845,000 $4,473,000 $2,437,000 $174,000 $0
FY 2022 162 $3,623,000 $3,714,000 $1,793,000 $245,000 $0
FY 2021 170 $3,135,000 $3,027,000 $1,324,000 $116,000 $0
FY 2020 205 $3,166,000 $2,948,000 $1,362,000 $212,000 $0