CA
Regular Public School District
6 Schools
Taft City
Taft, CA 93268
•
Kern County
•
6 Operating Schools
(661) 763-1521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,383 students
Total Revenue
$63,081,000
Total Expenditure
$45,929,000
Classroom Instruction
$22,442,000
Outstanding Debt
$62,799,000
Revenue Sources
| State Government Funds | $34,136,000 | 54.1% | |
| Local Taxes & Fees | $16,745,000 | 26.5% | |
| Federal Aid | $12,200,000 | 19.3% | |
| Total Revenue | $63,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,442,000 | 48.9% | |
| Support Services | $13,852,000 | 30.2% | |
| Capital Outlays | $2,432,000 | 5.3% | |
| Other / Operations | $7,203,000 | 15.7% | |
| Total Expenditure | $45,929,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,383 | $63,081,000 | $45,929,000 | $22,442,000 | $2,432,000 | $62,799,000 |
| FY 2023 | 2,402 | $60,910,000 | $40,931,000 | $20,347,000 | $2,739,000 | $43,016,000 |
| FY 2022 | 2,398 | $44,038,000 | $35,485,000 | $18,666,000 | $407,000 | $20,309,000 |
| FY 2021 | 2,322 | $45,502,000 | $33,257,000 | $18,292,000 | $408,000 | $24,677,000 |
| FY 2020 | 2,388 | $39,045,000 | $33,178,000 | $16,838,000 | $1,148,000 | $26,431,000 |