CA
Charter School District
3 Schools
Hickman Community Charter
Hickman, CA 95323
•
Stanislaus County
•
3 Operating Schools
(209) 874-1816
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,048 students
Total Revenue
$15,393,000
Total Expenditure
$13,850,000
Classroom Instruction
$8,791,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,108,000 | 85.2% | |
| Local Taxes & Fees | $1,713,000 | 11.1% | |
| Federal Aid | $572,000 | 3.7% | |
| Total Revenue | $15,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,791,000 | 63.5% | |
| Support Services | $3,932,000 | 28.4% | |
| Capital Outlays | $709,000 | 5.1% | |
| Other / Operations | $418,000 | 3% | |
| Total Expenditure | $13,850,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,048 | $15,393,000 | $13,850,000 | $8,791,000 | $709,000 | N/A |
| FY 2023 | 985 | $15,042,000 | $12,465,000 | $8,351,000 | $200,000 | N/A |
| FY 2022 | 1,056 | $12,341,000 | $11,658,000 | $7,578,000 | $166,000 | N/A |
| FY 2021 | 1,059 | $11,147,000 | $10,052,000 | $6,957,000 | $24,000 | N/A |
| FY 2020 | 1,041 | $10,483,000 | $10,324,000 | $6,824,000 | $155,000 | $0 |