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CA Regular Public School District 1 Schools

Clay Joint Elementary

Kingsburg, CA 93631 • Fresno County • 1 Operating Schools
(559) 897-4185
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 240 students
Census F-33 • FY 2024
Total Revenue
$3,685,000
Total Expenditure
$4,247,000
Classroom Instruction
$2,166,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,783,000 (75.5%) Local Taxes & Fees: $678,000 (18.4%) Federal Aid: $224,000 (6.1%)
State Government Funds $2,783,000 75.5%
Local Taxes & Fees $678,000 18.4%
Federal Aid $224,000 6.1%
Total Revenue $3,685,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,166,000 (51%) Support Services: $1,254,000 (29.5%) Capital Outlays: $725,000 (17.1%) Other / Operations: $102,000 (2.4%)
Classroom Instruction $2,166,000 51%
Support Services $1,254,000 29.5%
Capital Outlays $725,000 17.1%
Other / Operations $102,000 2.4%
Total Expenditure $4,247,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $10,659$10,659FY 2020 Expenditure/Student: $9,687$9,687FY 2020246 stdsN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $28,632$28,632FY 2022 Expenditure/Student: $17,328$17,328FY 2022250 stdsFY 2023 Revenue/Student: $15,216$15,216FY 2023 Expenditure/Student: $21,369$21,369FY 2023241 stdsFY 2024 Revenue/Student: $15,354$15,354FY 2024 Expenditure/Student: $17,696$17,696FY 2024240 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,632

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 240 $3,685,000 $4,247,000 $2,166,000 $725,000 $0
FY 2023 241 $3,667,000 $5,150,000 $1,894,000 $2,004,000 $0
FY 2022 250 $7,158,000 $4,332,000 $1,731,000 $1,477,000 $0
FY 2021 N/A $2,845,000 $2,388,000 $1,364,000 $0 $0
FY 2020 246 $2,622,000 $2,383,000 $1,351,000 $70,000 $0