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CA Regular Public School District 1 Schools

Sundale Union Elementary

Tulare, CA 93274 • Tulare County • 1 Operating Schools
(559) 688-7451
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 844 students
Census F-33 • FY 2024
Total Revenue
$14,603,000
Total Expenditure
$14,681,000
Classroom Instruction
$8,142,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,261,000 (84%) Local Taxes & Fees: $1,725,000 (11.8%) Federal Aid: $617,000 (4.2%)
State Government Funds $12,261,000 84%
Local Taxes & Fees $1,725,000 11.8%
Federal Aid $617,000 4.2%
Total Revenue $14,603,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,142,000 (55.5%) Support Services: $3,523,000 (24%) Capital Outlays: $2,427,000 (16.5%) Other / Operations: $589,000 (4%)
Classroom Instruction $8,142,000 55.5%
Support Services $3,523,000 24%
Capital Outlays $2,427,000 16.5%
Other / Operations $589,000 4%
Total Expenditure $14,681,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,286$11,286FY 2020 Expenditure/Student: $10,617$10,617FY 2020817 stdsFY 2021 Revenue/Student: $15,124$15,124FY 2021 Expenditure/Student: $12,640$12,640FY 2021756 stdsFY 2022 Revenue/Student: $14,072$14,072FY 2022 Expenditure/Student: $13,547$13,547FY 2022793 stdsFY 2023 Revenue/Student: $16,459$16,459FY 2023 Expenditure/Student: $14,279$14,279FY 2023824 stdsFY 2024 Revenue/Student: $17,302$17,302FY 2024 Expenditure/Student: $17,395$17,395FY 2024844 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,395

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 844 $14,603,000 $14,681,000 $8,142,000 $2,427,000 $0
FY 2023 824 $13,562,000 $11,766,000 $7,647,000 $328,000 $62,000
FY 2022 793 $11,159,000 $10,743,000 $7,045,000 $626,000 $140,000
FY 2021 756 $11,434,000 $9,556,000 $6,719,000 $243,000 $217,000
FY 2020 817 $9,221,000 $8,674,000 $6,167,000 $28,000 $292,000