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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $10,772$10,772FY 2020 Expenditure/Student: $10,208$10,208FY 2020592 stdsFY 2021 Revenue/Student: $17,818$17,818FY 2021 Expenditure/Student: $10,925$10,925FY 2021571 stdsFY 2022 Revenue/Student: $13,165$13,165FY 2022 Expenditure/Student: $12,520$12,520FY 2022562 stdsFY 2023 Revenue/Student: $19,661$19,661FY 2023 Expenditure/Student: $14,473$14,473FY 2023596 stdsFY 2024 Revenue/Student: $15,753$15,753FY 2024 Expenditure/Student: $14,919$14,919FY 2024603 stds
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