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CA Regular Public School District 2 Schools

Vineland Elementary

Bakersfield, CA 93307 • Kern County • 2 Operating Schools
(661) 845-3713
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 657 students
Census F-33 • FY 2024
Total Revenue
$27,157,000
Total Expenditure
$22,292,000
Classroom Instruction
$7,725,000
Outstanding Debt
$3,432,000

Revenue Sources

State Government Funds: $18,601,000 (68.5%) Local Taxes & Fees: $2,963,000 (10.9%) Federal Aid: $5,593,000 (20.6%)
State Government Funds $18,601,000 68.5%
Local Taxes & Fees $2,963,000 10.9%
Federal Aid $5,593,000 20.6%
Total Revenue $27,157,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,725,000 (34.7%) Support Services: $6,723,000 (30.2%) Capital Outlays: $4,891,000 (21.9%) Other / Operations: $2,953,000 (13.2%)
Classroom Instruction $7,725,000 34.7%
Support Services $6,723,000 30.2%
Capital Outlays $4,891,000 21.9%
Other / Operations $2,953,000 13.2%
Total Expenditure $22,292,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $15,566$15,566FY 2020 Expenditure/Student: $13,775$13,775FY 2020671 stdsFY 2021 Revenue/Student: $20,251$20,251FY 2021 Expenditure/Student: $15,492$15,492FY 2021666 stdsFY 2022 Revenue/Student: $20,562$20,562FY 2022 Expenditure/Student: $19,326$19,326FY 2022690 stdsFY 2023 Revenue/Student: $26,024$26,024FY 2023 Expenditure/Student: $25,938$25,938FY 2023676 stdsFY 2024 Revenue/Student: $41,335$41,335FY 2024 Expenditure/Student: $33,930$33,930FY 2024657 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,335

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 657 $27,157,000 $22,292,000 $7,725,000 $4,891,000 $3,432,000
FY 2023 676 $17,592,000 $17,534,000 $7,094,000 $1,649,000 $5,423,000
FY 2022 690 $14,188,000 $13,335,000 $6,718,000 $849,000 $5,324,000
FY 2021 666 $13,487,000 $10,318,000 $5,810,000 $340,000 $3,622,000
FY 2020 671 $10,445,000 $9,243,000 $4,377,000 $391,000 $3,711,000