CA
Regular Public School District
1 Schools
South Fork Union
Weldon, CA 93283
•
Kern County
•
1 Operating Schools
(760) 378-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 340 students
Total Revenue
$8,264,000
Total Expenditure
$7,338,000
Classroom Instruction
$3,565,000
Outstanding Debt
$579,000
Revenue Sources
| State Government Funds | $5,709,000 | 69.1% | |
| Local Taxes & Fees | $1,087,000 | 13.2% | |
| Federal Aid | $1,468,000 | 17.8% | |
| Total Revenue | $8,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,565,000 | 48.6% | |
| Support Services | $2,832,000 | 38.6% | |
| Capital Outlays | $423,000 | 5.8% | |
| Other / Operations | $518,000 | 7.1% | |
| Total Expenditure | $7,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 340 | $8,264,000 | $7,338,000 | $3,565,000 | $423,000 | $579,000 |
| FY 2023 | 344 | $7,802,000 | $5,873,000 | $3,113,000 | $127,000 | $579,000 |
| FY 2022 | 291 | $5,224,000 | $5,311,000 | $2,487,000 | $381,000 | $579,000 |
| FY 2021 | 291 | $5,380,000 | $5,055,000 | $2,076,000 | $519,000 | $579,000 |
| FY 2020 | 278 | $4,171,000 | $3,934,000 | $1,710,000 | $0 | $579,000 |