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CA Regular Public School District 1 Schools

Springville Union Elementary

Springville, CA 93265 • Tulare County • 1 Operating Schools
(559) 539-2605
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 329 students
Census F-33 • FY 2024
Total Revenue
$6,276,000
Total Expenditure
$5,490,000
Classroom Instruction
$3,472,000
Outstanding Debt
$1,729,000

Revenue Sources

State Government Funds: $3,243,000 (51.7%) Local Taxes & Fees: $1,666,000 (26.5%) Federal Aid: $1,367,000 (21.8%)
State Government Funds $3,243,000 51.7%
Local Taxes & Fees $1,666,000 26.5%
Federal Aid $1,367,000 21.8%
Total Revenue $6,276,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,472,000 (63.2%) Support Services: $1,171,000 (21.3%) Capital Outlays: $530,000 (9.7%) Other / Operations: $317,000 (5.8%)
Classroom Instruction $3,472,000 63.2%
Support Services $1,171,000 21.3%
Capital Outlays $530,000 9.7%
Other / Operations $317,000 5.8%
Total Expenditure $5,490,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,642$12,642FY 2020 Expenditure/Student: $13,065$13,065FY 2020293 stdsFY 2021 Revenue/Student: $14,509$14,509FY 2021 Expenditure/Student: $13,643$13,643FY 2021283 stdsFY 2022 Revenue/Student: $15,065$15,065FY 2022 Expenditure/Student: $14,214$14,214FY 2022309 stdsFY 2023 Revenue/Student: $18,392$18,392FY 2023 Expenditure/Student: $14,195$14,195FY 2023329 stdsFY 2024 Revenue/Student: $19,076$19,076FY 2024 Expenditure/Student: $16,687$16,687FY 2024329 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,076

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 329 $6,276,000 $5,490,000 $3,472,000 $530,000 $1,729,000
FY 2023 329 $6,051,000 $4,670,000 $3,310,000 $19,000 $1,760,000
FY 2022 309 $4,655,000 $4,392,000 $3,046,000 $17,000 $1,802,000
FY 2021 283 $4,106,000 $3,861,000 $2,526,000 $82,000 $2,165,000
FY 2020 293 $3,704,000 $3,828,000 $2,388,000 $314,000 $2,180,000