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CA Regular Public School District 3 Schools

Kernville Union Elementary

Lake Isabella, CA 93240 • Kern County • 3 Operating Schools
(760) 379-3651
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 779 students
Census F-33 • FY 2024
Total Revenue
$22,878,000
Total Expenditure
$19,983,000
Classroom Instruction
$8,830,000
Outstanding Debt
$5,878,000

Revenue Sources

State Government Funds: $14,278,000 (62.4%) Local Taxes & Fees: $5,455,000 (23.8%) Federal Aid: $3,145,000 (13.7%)
State Government Funds $14,278,000 62.4%
Local Taxes & Fees $5,455,000 23.8%
Federal Aid $3,145,000 13.7%
Total Revenue $22,878,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,830,000 (44.2%) Support Services: $8,469,000 (42.4%) Capital Outlays: $653,000 (3.3%) Other / Operations: $2,031,000 (10.2%)
Classroom Instruction $8,830,000 44.2%
Support Services $8,469,000 42.4%
Capital Outlays $653,000 3.3%
Other / Operations $2,031,000 10.2%
Total Expenditure $19,983,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $16,501$16,501FY 2020 Expenditure/Student: $15,890$15,890FY 2020874 stdsFY 2021 Revenue/Student: $19,488$19,488FY 2021 Expenditure/Student: $17,655$17,655FY 2021812 stdsFY 2022 Revenue/Student: $23,373$23,373FY 2022 Expenditure/Student: $22,091$22,091FY 2022782 stdsFY 2023 Revenue/Student: $27,856$27,856FY 2023 Expenditure/Student: $23,678$23,678FY 2023814 stdsFY 2024 Revenue/Student: $29,368$29,368FY 2024 Expenditure/Student: $25,652$25,652FY 2024779 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,368

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 779 $22,878,000 $19,983,000 $8,830,000 $653,000 $5,878,000
FY 2023 814 $22,675,000 $19,274,000 $8,142,000 $1,480,000 $6,266,000
FY 2022 782 $18,278,000 $17,275,000 $8,508,000 $723,000 $6,639,000
FY 2021 812 $15,824,000 $14,336,000 $6,552,000 $924,000 $7,233,000
FY 2020 874 $14,422,000 $13,888,000 $7,519,000 $118,000 $7,787,000