CA
Regular Public School District
1 Schools
Waukena Joint Union Elementary
Tulare, CA 93274
•
Tulare County
•
1 Operating Schools
(559) 686-3328
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$5,813,000
Total Expenditure
$6,080,000
Classroom Instruction
$2,614,000
Outstanding Debt
$1,968,000
Revenue Sources
| State Government Funds | $4,383,000 | 75.4% | |
| Local Taxes & Fees | $624,000 | 10.7% | |
| Federal Aid | $806,000 | 13.9% | |
| Total Revenue | $5,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,614,000 | 43% | |
| Support Services | $1,524,000 | 25.1% | |
| Capital Outlays | $1,541,000 | 25.3% | |
| Other / Operations | $401,000 | 6.6% | |
| Total Expenditure | $6,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $5,813,000 | $6,080,000 | $2,614,000 | $1,541,000 | $1,968,000 |
| FY 2023 | 214 | $4,953,000 | $4,263,000 | $1,909,000 | $773,000 | $1,660,000 |
| FY 2022 | 214 | $4,092,000 | $4,605,000 | $1,765,000 | $1,309,000 | $1,660,000 |
| FY 2021 | 224 | $3,296,000 | $3,793,000 | $1,607,000 | $815,000 | $1,648,000 |
| FY 2020 | 214 | $2,858,000 | $3,176,000 | $1,385,000 | $370,000 | $1,648,000 |