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CA Regular Public School District 4 Schools

Central Union Elementary

Lemoore, CA 93245 • Kings County • 4 Operating Schools
(559) 925-2619
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,596 students
Census F-33 • FY 2024
Total Revenue
$43,800,000
Total Expenditure
$39,108,000
Classroom Instruction
$21,351,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $24,572,000 (56.1%) Local Taxes & Fees: $2,893,000 (6.6%) Federal Aid: $16,335,000 (37.3%)
State Government Funds $24,572,000 56.1%
Local Taxes & Fees $2,893,000 6.6%
Federal Aid $16,335,000 37.3%
Total Revenue $43,800,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,351,000 (54.6%) Support Services: $12,398,000 (31.7%) Capital Outlays: $3,341,000 (8.5%) Other / Operations: $2,018,000 (5.2%)
Classroom Instruction $21,351,000 54.6%
Support Services $12,398,000 31.7%
Capital Outlays $3,341,000 8.5%
Other / Operations $2,018,000 5.2%
Total Expenditure $39,108,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $25,583$25,583FY 2020 Expenditure/Student: $26,969$26,969FY 20201,875 stdsFY 2021 Revenue/Student: $20,961$20,961FY 2021 Expenditure/Student: $20,008$20,008FY 20211,783 stdsFY 2022 Revenue/Student: $19,870$19,870FY 2022 Expenditure/Student: $18,252$18,252FY 20221,753 stdsFY 2023 Revenue/Student: $24,888$24,888FY 2023 Expenditure/Student: $20,979$20,979FY 20231,675 stdsFY 2024 Revenue/Student: $27,444$27,444FY 2024 Expenditure/Student: $24,504$24,504FY 20241,596 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,444

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,596 $43,800,000 $39,108,000 $21,351,000 $3,341,000 $0
FY 2023 1,675 $41,687,000 $35,139,000 $20,369,000 $1,742,000 $0
FY 2022 1,753 $34,832,000 $31,996,000 $18,738,000 $1,054,000 $0
FY 2021 1,783 $37,374,000 $35,675,000 $17,773,000 $6,976,000 $0
FY 2020 1,875 $47,968,000 $50,567,000 $17,431,000 $22,688,000 $0