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CA Regular Public School District 9 Schools

Kerman Unified

Kerman, CA 93630 • Fresno County • 9 Operating Schools
(559) 843-9000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,304 students
Census F-33 • FY 2024
Total Revenue
$118,741,000
Total Expenditure
$142,267,000
Classroom Instruction
$54,440,000
Outstanding Debt
$55,329,000

Revenue Sources

State Government Funds: $87,199,000 (73.4%) Local Taxes & Fees: $19,242,000 (16.2%) Federal Aid: $12,300,000 (10.4%)
State Government Funds $87,199,000 73.4%
Local Taxes & Fees $19,242,000 16.2%
Federal Aid $12,300,000 10.4%
Total Revenue $118,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,440,000 (38.3%) Support Services: $33,828,000 (23.8%) Capital Outlays: $46,236,000 (32.5%) Other / Operations: $7,763,000 (5.5%)
Classroom Instruction $54,440,000 38.3%
Support Services $33,828,000 23.8%
Capital Outlays $46,236,000 32.5%
Other / Operations $7,763,000 5.5%
Total Expenditure $142,267,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $13,906$13,906FY 2020 Expenditure/Student: $14,912$14,912FY 20205,281 stdsFY 2021 Revenue/Student: $17,430$17,430FY 2021 Expenditure/Student: $13,906$13,906FY 20215,230 stdsFY 2022 Revenue/Student: $20,828$20,828FY 2022 Expenditure/Student: $14,887$14,887FY 20225,310 stdsFY 2023 Revenue/Student: $24,117$24,117FY 2023 Expenditure/Student: $23,099$23,099FY 20235,358 stdsFY 2024 Revenue/Student: $22,387$22,387FY 2024 Expenditure/Student: $26,823$26,823FY 20245,304 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,823

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,304 $118,741,000 $142,267,000 $54,440,000 $46,236,000 $55,329,000
FY 2023 5,358 $129,220,000 $123,766,000 $49,271,000 $36,717,000 $54,964,000
FY 2022 5,310 $110,596,000 $79,050,000 $41,227,000 $4,147,000 $55,297,000
FY 2021 5,230 $91,158,000 $72,728,000 $37,631,000 $6,555,000 $45,982,000
FY 2020 5,281 $73,438,000 $78,752,000 $38,578,000 $14,225,000 $46,517,000