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CA Regular Public School District 2 Schools

Taft Union High

Taft, CA 93268 • Kern County • 2 Operating Schools
(661) 763-2300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,138 students
Census F-33 • FY 2024
Total Revenue
$36,514,000
Total Expenditure
$31,906,000
Classroom Instruction
$14,250,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $20,108,000 (55.1%) Local Taxes & Fees: $14,459,000 (39.6%) Federal Aid: $1,947,000 (5.3%)
State Government Funds $20,108,000 55.1%
Local Taxes & Fees $14,459,000 39.6%
Federal Aid $1,947,000 5.3%
Total Revenue $36,514,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,250,000 (44.7%) Support Services: $13,138,000 (41.2%) Capital Outlays: $3,566,000 (11.2%) Other / Operations: $952,000 (3%)
Classroom Instruction $14,250,000 44.7%
Support Services $13,138,000 41.2%
Capital Outlays $3,566,000 11.2%
Other / Operations $952,000 3%
Total Expenditure $31,906,000 100.0%

Financial Comparison & Trends Chart

$0$16,000$32,000$48,000$64,000FY 2020 Revenue/Student: $28,080$28,080FY 2020 Expenditure/Student: $54,883$54,883FY 20201,047 stdsFY 2021 Revenue/Student: $28,935$28,935FY 2021 Expenditure/Student: $22,075$22,075FY 20211,095 stdsFY 2022 Revenue/Student: $29,004$29,004FY 2022 Expenditure/Student: $24,939$24,939FY 20221,139 stdsFY 2023 Revenue/Student: $32,652$32,652FY 2023 Expenditure/Student: $25,193$25,193FY 20231,186 stdsFY 2024 Revenue/Student: $32,086$32,086FY 2024 Expenditure/Student: $28,037$28,037FY 20241,138 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $54,883

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,138 $36,514,000 $31,906,000 $14,250,000 $3,566,000 $0
FY 2023 1,186 $38,725,000 $29,879,000 $14,394,000 $1,288,000 $0
FY 2022 1,139 $33,035,000 $28,405,000 $13,548,000 $1,065,000 $0
FY 2021 1,095 $31,684,000 $24,172,000 $11,168,000 $1,489,000 N/A
FY 2020 1,047 $29,400,000 $57,462,000 $11,626,000 $1,736,000 $0