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CA Regular Public School District 7 Schools

Tulare Joint Union High

Tulare, CA 93274 • Tulare County • 7 Operating Schools
(559) 688-2021
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,673 students
Census F-33 • FY 2024
Total Revenue
$137,461,000
Total Expenditure
$137,084,000
Classroom Instruction
$60,685,000
Outstanding Debt
$36,089,000

Revenue Sources

State Government Funds: $89,151,000 (64.9%) Local Taxes & Fees: $35,496,000 (25.8%) Federal Aid: $12,814,000 (9.3%)
State Government Funds $89,151,000 64.9%
Local Taxes & Fees $35,496,000 25.8%
Federal Aid $12,814,000 9.3%
Total Revenue $137,461,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,685,000 (44.3%) Support Services: $48,027,000 (35%) Capital Outlays: $17,506,000 (12.8%) Other / Operations: $10,866,000 (7.9%)
Classroom Instruction $60,685,000 44.3%
Support Services $48,027,000 35%
Capital Outlays $17,506,000 12.8%
Other / Operations $10,866,000 7.9%
Total Expenditure $137,084,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,425$16,425FY 2020 Expenditure/Student: $17,133$17,133FY 20205,686 stdsFY 2021 Revenue/Student: $18,466$18,466FY 2021 Expenditure/Student: $15,665$15,665FY 20215,700 stdsFY 2022 Revenue/Student: $19,747$19,747FY 2022 Expenditure/Student: $17,826$17,826FY 20225,764 stdsFY 2023 Revenue/Student: $26,029$26,029FY 2023 Expenditure/Student: $19,397$19,397FY 20235,745 stdsFY 2024 Revenue/Student: $24,231$24,231FY 2024 Expenditure/Student: $24,164$24,164FY 20245,673 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,029

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,673 $137,461,000 $137,084,000 $60,685,000 $17,506,000 $36,089,000
FY 2023 5,745 $149,534,000 $111,438,000 $58,407,000 $2,113,000 $39,597,000
FY 2022 5,764 $113,822,000 $102,749,000 $53,087,000 $1,546,000 $42,930,000
FY 2021 5,700 $105,259,000 $89,293,000 $46,143,000 $1,137,000 $45,708,000
FY 2020 5,686 $93,390,000 $97,416,000 $43,385,000 $9,431,000 $48,064,000