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CA Regular Public School District 12 Schools

Hanford Elementary

Hanford, CA 93230 • Kings County • 12 Operating Schools
(559) 585-3600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,568 students
Census F-33 • FY 2024
Total Revenue
$127,981,000
Total Expenditure
$110,949,000
Classroom Instruction
$55,543,000
Outstanding Debt
$21,620,000

Revenue Sources

State Government Funds: $95,980,000 (75%) Local Taxes & Fees: $14,566,000 (11.4%) Federal Aid: $17,435,000 (13.6%)
State Government Funds $95,980,000 75%
Local Taxes & Fees $14,566,000 11.4%
Federal Aid $17,435,000 13.6%
Total Revenue $127,981,000 100.0%

Expenditure Allocation

Classroom Instruction: $55,543,000 (50.1%) Support Services: $38,859,000 (35%) Capital Outlays: $8,867,000 (8%) Other / Operations: $7,680,000 (6.9%)
Classroom Instruction $55,543,000 50.1%
Support Services $38,859,000 35%
Capital Outlays $8,867,000 8%
Other / Operations $7,680,000 6.9%
Total Expenditure $110,949,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,928$13,928FY 2020 Expenditure/Student: $14,433$14,433FY 20205,928 stdsFY 2021 Revenue/Student: $16,064$16,064FY 2021 Expenditure/Student: $15,413$15,413FY 20215,690 stdsFY 2022 Revenue/Student: $18,320$18,320FY 2022 Expenditure/Student: $17,305$17,305FY 20225,546 stdsFY 2023 Revenue/Student: $22,791$22,791FY 2023 Expenditure/Student: $17,543$17,543FY 20235,525 stdsFY 2024 Revenue/Student: $22,985$22,985FY 2024 Expenditure/Student: $19,926$19,926FY 20245,568 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,985

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,568 $127,981,000 $110,949,000 $55,543,000 $8,867,000 $21,620,000
FY 2023 5,525 $125,918,000 $96,927,000 $48,305,000 $6,101,000 $22,300,000
FY 2022 5,546 $101,601,000 $95,975,000 $48,135,000 $8,420,000 $23,165,000
FY 2021 5,690 $91,402,000 $87,702,000 $44,095,000 $8,681,000 $24,220,000
FY 2020 5,928 $82,564,000 $85,556,000 $41,776,000 $8,564,000 $17,765,000