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CA Regular Public School District 2 Schools

Sequoia Union Elementary

Lemon Cove, CA 93244 • Tulare County • 2 Operating Schools
(559) 564-2106
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 384 students
Census F-33 • FY 2024
Total Revenue
$9,374,000
Total Expenditure
$9,135,000
Classroom Instruction
$3,741,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $7,951,000 (84.8%) Local Taxes & Fees: $900,000 (9.6%) Federal Aid: $523,000 (5.6%)
State Government Funds $7,951,000 84.8%
Local Taxes & Fees $900,000 9.6%
Federal Aid $523,000 5.6%
Total Revenue $9,374,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,741,000 (41%) Support Services: $2,055,000 (22.5%) Capital Outlays: $3,020,000 (33.1%) Other / Operations: $319,000 (3.5%)
Classroom Instruction $3,741,000 41%
Support Services $2,055,000 22.5%
Capital Outlays $3,020,000 33.1%
Other / Operations $319,000 3.5%
Total Expenditure $9,135,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $12,175$12,175FY 2020 Expenditure/Student: $10,770$10,770FY 2020348 stdsFY 2021 Revenue/Student: $16,506$16,506FY 2021 Expenditure/Student: $14,482$14,482FY 2021340 stdsFY 2022 Revenue/Student: $13,094$13,094FY 2022 Expenditure/Student: $13,148$13,148FY 2022384 stdsFY 2023 Revenue/Student: $19,820$19,820FY 2023 Expenditure/Student: $16,022$16,022FY 2023367 stdsFY 2024 Revenue/Student: $24,411$24,411FY 2024 Expenditure/Student: $23,789$23,789FY 2024384 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,411

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 384 $9,374,000 $9,135,000 $3,741,000 $3,020,000 N/A
FY 2023 367 $7,274,000 $5,880,000 $3,236,000 $411,000 N/A
FY 2022 384 $5,028,000 $5,049,000 $3,024,000 $235,000 N/A
FY 2021 340 $5,612,000 $4,924,000 $2,463,000 $814,000 N/A
FY 2020 348 $4,237,000 $3,748,000 $2,260,000 $101,000 $0