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CA Regular Public School District 1 Schools

Stone Corral Elementary

Visalia, CA 93292 • Tulare County • 1 Operating Schools
(559) 528-4455
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 112 students
Census F-33 • FY 2024
Total Revenue
$3,541,000
Total Expenditure
$3,104,000
Classroom Instruction
$1,506,000
Outstanding Debt
$1,204,000

Revenue Sources

State Government Funds: $2,351,000 (66.4%) Local Taxes & Fees: $624,000 (17.6%) Federal Aid: $566,000 (16%)
State Government Funds $2,351,000 66.4%
Local Taxes & Fees $624,000 17.6%
Federal Aid $566,000 16%
Total Revenue $3,541,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,506,000 (48.5%) Support Services: $1,345,000 (43.3%) Capital Outlays: $192,000 (6.2%) Other / Operations: $61,000 (2%)
Classroom Instruction $1,506,000 48.5%
Support Services $1,345,000 43.3%
Capital Outlays $192,000 6.2%
Other / Operations $61,000 2%
Total Expenditure $3,104,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $16,725$16,725FY 2020 Expenditure/Student: $12,725$12,725FY 2020138 stdsFY 2021 Revenue/Student: $20,185$20,185FY 2021 Expenditure/Student: $15,592$15,592FY 2021130 stdsFY 2022 Revenue/Student: $22,023$22,023FY 2022 Expenditure/Student: $18,516$18,516FY 2022128 stdsFY 2023 Revenue/Student: $33,103$33,103FY 2023 Expenditure/Student: $26,690$26,690FY 2023116 stdsFY 2024 Revenue/Student: $31,616$31,616FY 2024 Expenditure/Student: $27,714$27,714FY 2024112 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,103

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 112 $3,541,000 $3,104,000 $1,506,000 $192,000 $1,204,000
FY 2023 116 $3,840,000 $3,096,000 $1,401,000 $483,000 $1,196,000
FY 2022 128 $2,819,000 $2,370,000 $1,488,000 $0 $1,215,000
FY 2021 130 $2,624,000 $2,027,000 $1,194,000 $0 $1,231,000
FY 2020 138 $2,308,000 $1,756,000 $969,000 $0 $1,217,000