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CA Regular Public School District 3 Schools

Armona Union Elementary

Armona, CA 93202 • Kings County • 3 Operating Schools
(559) 583-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,092 students
Census F-33 • FY 2024
Total Revenue
$29,355,000
Total Expenditure
$24,886,000
Classroom Instruction
$11,668,000
Outstanding Debt
$7,339,000

Revenue Sources

State Government Funds: $22,623,000 (77.1%) Local Taxes & Fees: $3,584,000 (12.2%) Federal Aid: $3,148,000 (10.7%)
State Government Funds $22,623,000 77.1%
Local Taxes & Fees $3,584,000 12.2%
Federal Aid $3,148,000 10.7%
Total Revenue $29,355,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,668,000 (46.9%) Support Services: $7,176,000 (28.8%) Capital Outlays: $3,896,000 (15.7%) Other / Operations: $2,146,000 (8.6%)
Classroom Instruction $11,668,000 46.9%
Support Services $7,176,000 28.8%
Capital Outlays $3,896,000 15.7%
Other / Operations $2,146,000 8.6%
Total Expenditure $24,886,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $15,839$15,839FY 2020 Expenditure/Student: $16,340$16,340FY 20201,110 stdsFY 2021 Revenue/Student: $17,730$17,730FY 2021 Expenditure/Student: $13,381$13,381FY 20211,134 stdsFY 2022 Revenue/Student: $19,600$19,600FY 2022 Expenditure/Student: $15,783$15,783FY 20221,107 stdsFY 2023 Revenue/Student: $27,929$27,929FY 2023 Expenditure/Student: $22,428$22,428FY 20231,138 stdsFY 2024 Revenue/Student: $26,882$26,882FY 2024 Expenditure/Student: $22,789$22,789FY 20241,092 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,092 $29,355,000 $24,886,000 $11,668,000 $3,896,000 $7,339,000
FY 2023 1,138 $31,783,000 $25,523,000 $10,941,000 $6,673,000 $8,416,000
FY 2022 1,107 $21,697,000 $17,472,000 $8,418,000 $2,127,000 $8,621,000
FY 2021 1,134 $20,106,000 $15,174,000 $8,586,000 $115,000 $8,416,000
FY 2020 1,110 $17,581,000 $18,137,000 $8,078,000 $3,192,000 $8,603,000