CA
Regular Public School District
7 Schools
Tehachapi Unified
Tehachapi, CA 93561
•
Kern County
•
7 Operating Schools
(661) 822-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,219 students
Total Revenue
$72,710,000
Total Expenditure
$70,515,000
Classroom Instruction
$34,455,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $42,880,000 | 59% | |
| Local Taxes & Fees | $21,332,000 | 29.3% | |
| Federal Aid | $8,498,000 | 11.7% | |
| Total Revenue | $72,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,455,000 | 48.9% | |
| Support Services | $28,648,000 | 40.6% | |
| Capital Outlays | $4,384,000 | 6.2% | |
| Other / Operations | $3,028,000 | 4.3% | |
| Total Expenditure | $70,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,219 | $72,710,000 | $70,515,000 | $34,455,000 | $4,384,000 | $0 |
| FY 2023 | 4,170 | $75,133,000 | $64,201,000 | $31,501,000 | $712,000 | $6,561,000 |
| FY 2022 | 4,134 | $62,977,000 | $58,335,000 | $29,937,000 | $466,000 | $6,561,000 |
| FY 2021 | 3,971 | $58,619,000 | $47,515,000 | $25,865,000 | $238,000 | $6,561,000 |
| FY 2020 | 4,236 | $53,372,000 | $50,969,000 | $26,148,000 | $2,419,000 | $9,251,000 |