CA
Regular Public School District
1 Schools
Traver Joint Elementary
Traver, CA 93673
•
Tulare County
•
1 Operating Schools
(559) 897-2755
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 245 students
Total Revenue
$6,509,000
Total Expenditure
$4,830,000
Classroom Instruction
$2,213,000
Outstanding Debt
$320,000
Revenue Sources
| State Government Funds | $4,862,000 | 74.7% | |
| Local Taxes & Fees | $968,000 | 14.9% | |
| Federal Aid | $679,000 | 10.4% | |
| Total Revenue | $6,509,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,213,000 | 45.8% | |
| Support Services | $1,994,000 | 41.3% | |
| Capital Outlays | $164,000 | 3.4% | |
| Other / Operations | $459,000 | 9.5% | |
| Total Expenditure | $4,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,567
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 245 | $6,509,000 | $4,830,000 | $2,213,000 | $164,000 | $320,000 |
| FY 2023 | 224 | $5,725,000 | $4,212,000 | $1,999,000 | $115,000 | $376,000 |
| FY 2022 | 217 | $4,411,000 | $3,854,000 | $1,645,000 | $246,000 | $436,000 |
| FY 2021 | 226 | $5,392,000 | $4,612,000 | $1,575,000 | $1,413,000 | $352,000 |
| FY 2020 | 237 | $4,224,000 | $3,882,000 | $1,483,000 | $686,000 | $487,000 |