CA
Regular Public School District
5 Schools
Tulare County Office of Education
Visalia, CA 93277
•
Tulare County
•
5 Operating Schools
(559) 733-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,605 students
Total Revenue
$394,006,000
Total Expenditure
$370,817,000
Classroom Instruction
$97,553,000
Outstanding Debt
$33,080,000
Revenue Sources
| State Government Funds | $192,986,000 | 49% | |
| Local Taxes & Fees | $104,668,000 | 26.6% | |
| Federal Aid | $96,352,000 | 24.5% | |
| Total Revenue | $394,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $97,553,000 | 26.3% | |
| Support Services | $113,987,000 | 30.7% | |
| Capital Outlays | $11,868,000 | 3.2% | |
| Other / Operations | $147,409,000 | 39.8% | |
| Total Expenditure | $370,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $245,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,605 | $394,006,000 | $370,817,000 | $97,553,000 | $11,868,000 | $33,080,000 |
| FY 2023 | 1,636 | $336,329,000 | $328,177,000 | $83,017,000 | $2,063,000 | $34,317,000 |
| FY 2022 | 1,575 | $293,331,000 | $283,630,000 | $76,792,000 | $3,545,000 | $34,740,000 |
| FY 2021 | 1,561 | $268,809,000 | $265,936,000 | $69,951,000 | $4,012,000 | $34,170,000 |
| FY 2020 | 1,613 | $252,926,000 | $256,806,000 | $70,165,000 | $3,533,000 | $35,410,000 |