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CA Charter School District 1 Schools

Alvina Elementary

Caruthers, CA 93609 • Fresno County • 1 Operating Schools
(559) 864-9411

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 176 students
Census F-33 • FY 2024
Total Revenue
$3,525,000
Total Expenditure
$3,791,000
Classroom Instruction
$2,055,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,761,000 (78.3%) Local Taxes & Fees: $507,000 (14.4%) Federal Aid: $257,000 (7.3%)
State Government Funds $2,761,000 78.3%
Local Taxes & Fees $507,000 14.4%
Federal Aid $257,000 7.3%
Total Revenue $3,525,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,055,000 (54.2%) Support Services: $1,530,000 (40.4%) Capital Outlays: $197,000 (5.2%) Other / Operations: $9,000 (0.2%)
Classroom Instruction $2,055,000 54.2%
Support Services $1,530,000 40.4%
Capital Outlays $197,000 5.2%
Other / Operations $9,000 0.2%
Total Expenditure $3,791,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $12,859$12,859FY 2020 Expenditure/Student: $12,510$12,510FY 2020198 stdsFY 2021 Revenue/Student: $14,973$14,973FY 2021 Expenditure/Student: $15,276$15,276FY 2021185 stdsFY 2022 Revenue/Student: $17,545$17,545FY 2022 Expenditure/Student: $16,404$16,404FY 2022178 stdsFY 2023 Revenue/Student: $22,586$22,586FY 2023 Expenditure/Student: $16,635$16,635FY 2023181 stdsFY 2024 Revenue/Student: $20,028$20,028FY 2024 Expenditure/Student: $21,540$21,540FY 2024176 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,586

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 176 $3,525,000 $3,791,000 $2,055,000 $197,000 $0
FY 2023 181 $4,088,000 $3,011,000 $1,671,000 $5,000 $0
FY 2022 178 $3,123,000 $2,920,000 $1,653,000 $10,000 $0
FY 2021 185 $2,770,000 $2,826,000 $1,615,000 $48,000 $0
FY 2020 198 $2,546,000 $2,477,000 $1,408,000 $16,000 $0