CA
Charter School District
1 Schools
Island Union Elementary
Lemoore, CA 93245
•
Kings County
•
1 Operating Schools
(559) 924-6424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 367 students
Total Revenue
$6,738,000
Total Expenditure
$9,008,000
Classroom Instruction
$3,478,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,300,000 | 78.7% | |
| Local Taxes & Fees | $936,000 | 13.9% | |
| Federal Aid | $502,000 | 7.5% | |
| Total Revenue | $6,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,478,000 | 38.6% | |
| Support Services | $1,786,000 | 19.8% | |
| Capital Outlays | $3,215,000 | 35.7% | |
| Other / Operations | $529,000 | 5.9% | |
| Total Expenditure | $9,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 367 | $6,738,000 | $9,008,000 | $3,478,000 | $3,215,000 | $0 |
| FY 2023 | 392 | $7,147,000 | $9,197,000 | $3,356,000 | $3,835,000 | $0 |
| FY 2022 | 405 | $5,333,000 | $9,085,000 | $3,009,000 | $4,248,000 | $0 |
| FY 2021 | 398 | $16,223,000 | $5,821,000 | $2,680,000 | $1,361,000 | $0 |
| FY 2020 | 400 | $5,134,000 | $5,434,000 | $2,527,000 | $1,004,000 | $0 |