Skip to main content
CA Regular Public School District 1 Schools

Woodville Union Elementary

Porterville, CA 93257 • Tulare County • 1 Operating Schools
(559) 686-9712
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 390 students
Census F-33 • FY 2024
Total Revenue
$14,675,000
Total Expenditure
$14,048,000
Classroom Instruction
$5,120,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,184,000 (83%) Local Taxes & Fees: $743,000 (5.1%) Federal Aid: $1,748,000 (11.9%)
State Government Funds $12,184,000 83%
Local Taxes & Fees $743,000 5.1%
Federal Aid $1,748,000 11.9%
Total Revenue $14,675,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,120,000 (36.4%) Support Services: $3,095,000 (22%) Capital Outlays: $4,994,000 (35.5%) Other / Operations: $839,000 (6%)
Classroom Instruction $5,120,000 36.4%
Support Services $3,095,000 22%
Capital Outlays $4,994,000 35.5%
Other / Operations $839,000 6%
Total Expenditure $14,048,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $20,886$20,886FY 2020 Expenditure/Student: $19,142$19,142FY 2020438 stdsFY 2021 Revenue/Student: $19,540$19,540FY 2021 Expenditure/Student: $17,346$17,346FY 2021422 stdsFY 2022 Revenue/Student: $25,260$25,260FY 2022 Expenditure/Student: $22,791$22,791FY 2022407 stdsFY 2023 Revenue/Student: $30,562$30,562FY 2023 Expenditure/Student: $25,840$25,840FY 2023413 stdsFY 2024 Revenue/Student: $37,628$37,628FY 2024 Expenditure/Student: $36,021$36,021FY 2024390 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,628

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 390 $14,675,000 $14,048,000 $5,120,000 $4,994,000 $0
FY 2023 413 $12,622,000 $10,672,000 $5,345,000 $1,675,000 $0
FY 2022 407 $10,281,000 $9,276,000 $4,444,000 $1,389,000 N/A
FY 2021 422 $8,246,000 $7,320,000 $3,582,000 $970,000 N/A
FY 2020 438 $9,148,000 $8,384,000 $3,588,000 $2,268,000 $0