CA
Regular Public School District
1 Schools
Three Rivers Union Elementary
Three Rivers, CA 93271
•
Tulare County
•
1 Operating Schools
(559) 561-4466
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 90 students
Total Revenue
$2,439,000
Total Expenditure
$2,216,000
Classroom Instruction
$1,075,000
Outstanding Debt
$3,530,000
Revenue Sources
| State Government Funds | $503,000 | 20.6% | |
| Local Taxes & Fees | $1,318,000 | 54% | |
| Federal Aid | $618,000 | 25.3% | |
| Total Revenue | $2,439,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,075,000 | 48.5% | |
| Support Services | $869,000 | 39.2% | |
| Capital Outlays | $43,000 | 1.9% | |
| Other / Operations | $229,000 | 10.3% | |
| Total Expenditure | $2,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,872
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 90 | $2,439,000 | $2,216,000 | $1,075,000 | $43,000 | $3,530,000 |
| FY 2023 | 95 | $2,401,000 | $2,294,000 | $1,019,000 | $280,000 | $3,530,000 |
| FY 2022 | 101 | $2,145,000 | $2,702,000 | $1,005,000 | $761,000 | $3,530,000 |
| FY 2021 | 104 | $1,753,000 | $2,234,000 | $831,000 | $640,000 | $3,580,000 |
| FY 2020 | 133 | $2,706,000 | $4,904,000 | $831,000 | $3,349,000 | $3,580,000 |