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CA Regular Public School District 6 Schools

Southern Kern Unified

Rosamond, CA 93560 • Kern County • 6 Operating Schools
(661) 256-5000
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,683 students
Census F-33 • FY 2024
Total Revenue
$89,534,000
Total Expenditure
$90,873,000
Classroom Instruction
$37,618,000
Outstanding Debt
$41,407,000

Revenue Sources

State Government Funds: $57,640,000 (64.4%) Local Taxes & Fees: $20,470,000 (22.9%) Federal Aid: $11,424,000 (12.8%)
State Government Funds $57,640,000 64.4%
Local Taxes & Fees $20,470,000 22.9%
Federal Aid $11,424,000 12.8%
Total Revenue $89,534,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,618,000 (41.4%) Support Services: $24,137,000 (26.6%) Capital Outlays: $25,003,000 (27.5%) Other / Operations: $4,115,000 (4.5%)
Classroom Instruction $37,618,000 41.4%
Support Services $24,137,000 26.6%
Capital Outlays $25,003,000 27.5%
Other / Operations $4,115,000 4.5%
Total Expenditure $90,873,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $14,141$14,141FY 2020 Expenditure/Student: $12,209$12,209FY 20203,522 stdsFY 2021 Revenue/Student: $17,595$17,595FY 2021 Expenditure/Student: $13,355$13,355FY 20213,366 stdsFY 2022 Revenue/Student: $20,584$20,584FY 2022 Expenditure/Student: $16,298$16,298FY 20223,481 stdsFY 2023 Revenue/Student: $27,512$27,512FY 2023 Expenditure/Student: $17,618$17,618FY 20233,663 stdsFY 2024 Revenue/Student: $24,310$24,310FY 2024 Expenditure/Student: $24,674$24,674FY 20243,683 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,512

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,683 $89,534,000 $90,873,000 $37,618,000 $25,003,000 $41,407,000
FY 2023 3,663 $100,778,000 $64,536,000 $33,837,000 $7,185,000 $44,985,000
FY 2022 3,481 $71,653,000 $56,734,000 $29,665,000 $6,307,000 $53,734,000
FY 2021 3,366 $59,225,000 $44,954,000 $25,394,000 $1,936,000 $55,787,000
FY 2020 3,522 $49,803,000 $42,999,000 $23,354,000 $867,000 $58,567,000