CA
Charter School District
1 Schools
Ackerman Charter
Auburn, CA 95603
•
Placer County
•
1 Operating Schools
(530) 885-1974
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 603 students
Total Revenue
$9,499,000
Total Expenditure
$8,996,000
Classroom Instruction
$4,526,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,594,000 | 58.9% | |
| Local Taxes & Fees | $3,521,000 | 37.1% | |
| Federal Aid | $384,000 | 4% | |
| Total Revenue | $9,499,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,526,000 | 50.3% | |
| Support Services | $3,323,000 | 36.9% | |
| Capital Outlays | $146,000 | 1.6% | |
| Other / Operations | $1,001,000 | 11.1% | |
| Total Expenditure | $8,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 603 | $9,499,000 | $8,996,000 | $4,526,000 | $146,000 | N/A |
| FY 2023 | 596 | $11,718,000 | $8,626,000 | $4,110,000 | $549,000 | $6,462,000 |
| FY 2022 | 562 | $7,399,000 | $7,036,000 | $3,763,000 | $114,000 | $6,462,000 |
| FY 2021 | 571 | $10,174,000 | $6,238,000 | $3,398,000 | $130,000 | $6,462,000 |
| FY 2020 | 592 | $6,377,000 | $6,043,000 | $3,357,000 | $14,000 | $6,462,000 |