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CA Regular Public School District 1 Schools

Westside Elementary

Five Points, CA 93624 • Fresno County • 1 Operating Schools
(559) 884-2492
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 122 students
Census F-33 • FY 2024
Total Revenue
$7,375,000
Total Expenditure
$6,403,000
Classroom Instruction
$2,486,000
Outstanding Debt
$5,700,000

Revenue Sources

State Government Funds: $3,400,000 (46.1%) Local Taxes & Fees: $2,922,000 (39.6%) Federal Aid: $1,053,000 (14.3%)
State Government Funds $3,400,000 46.1%
Local Taxes & Fees $2,922,000 39.6%
Federal Aid $1,053,000 14.3%
Total Revenue $7,375,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,486,000 (38.8%) Support Services: $2,498,000 (39%) Capital Outlays: $863,000 (13.5%) Other / Operations: $556,000 (8.7%)
Classroom Instruction $2,486,000 38.8%
Support Services $2,498,000 39%
Capital Outlays $863,000 13.5%
Other / Operations $556,000 8.7%
Total Expenditure $6,403,000 100.0%

Financial Comparison & Trends Chart

$0$17,500$35,000$52,500$70,000FY 2020 Revenue/Student: $24,063$24,063FY 2020 Expenditure/Student: $19,910$19,910FY 2020189 stdsFY 2021 Revenue/Student: $27,572$27,572FY 2021 Expenditure/Student: $36,433$36,433FY 2021180 stdsFY 2022 Revenue/Student: $34,741$34,741FY 2022 Expenditure/Student: $36,795$36,795FY 2022166 stdsFY 2023 Revenue/Student: $51,610$51,610FY 2023 Expenditure/Student: $41,324$41,324FY 2023136 stdsFY 2024 Revenue/Student: $60,451$60,451FY 2024 Expenditure/Student: $52,484$52,484FY 2024122 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $60,451

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 122 $7,375,000 $6,403,000 $2,486,000 $863,000 $5,700,000
FY 2023 136 $7,019,000 $5,620,000 $2,469,000 $278,000 $3,477,000
FY 2022 166 $5,767,000 $6,108,000 $2,126,000 $1,421,000 $3,442,000
FY 2021 180 $4,963,000 $6,558,000 $2,022,000 $2,424,000 $1,652,000
FY 2020 189 $4,548,000 $3,763,000 $1,551,000 $324,000 $1,750,000