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CA Regular Public School District 3 Schools

Kings County Office of Education

Hanford, CA 93230 • Kings County • 3 Operating Schools
(559) 584-1441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 363 students
Census F-33 • FY 2024
Total Revenue
$93,531,000
Total Expenditure
$85,334,000
Classroom Instruction
$12,463,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $39,953,000 (42.7%) Local Taxes & Fees: $40,158,000 (42.9%) Federal Aid: $13,420,000 (14.3%)
State Government Funds $39,953,000 42.7%
Local Taxes & Fees $40,158,000 42.9%
Federal Aid $13,420,000 14.3%
Total Revenue $93,531,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,463,000 (14.6%) Support Services: $37,692,000 (44.2%) Capital Outlays: $2,812,000 (3.3%) Other / Operations: $32,367,000 (37.9%)
Classroom Instruction $12,463,000 14.6%
Support Services $37,692,000 44.2%
Capital Outlays $2,812,000 3.3%
Other / Operations $32,367,000 37.9%
Total Expenditure $85,334,000 100.0%

Financial Comparison & Trends Chart

$0$74,250$148,500$222,750$297,000FY 2020 Revenue/Student: $163,341$163,341FY 2020 Expenditure/Student: $154,571$154,571FY 2020352 stdsFY 2021 Revenue/Student: $204,304$204,304FY 2021 Expenditure/Student: $188,923$188,923FY 2021326 stdsFY 2022 Revenue/Student: $226,156$226,156FY 2022 Expenditure/Student: $210,402$210,402FY 2022326 stdsFY 2023 Revenue/Student: $247,549$247,549FY 2023 Expenditure/Student: $223,483$223,483FY 2023348 stdsFY 2024 Revenue/Student: $257,661$257,661FY 2024 Expenditure/Student: $235,080$235,080FY 2024363 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $257,661

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 363 $93,531,000 $85,334,000 $12,463,000 $2,812,000 $0
FY 2023 348 $86,147,000 $77,772,000 $11,493,000 $2,032,000 $0
FY 2022 326 $73,727,000 $68,591,000 $8,299,000 $4,348,000 $0
FY 2021 326 $66,603,000 $61,589,000 $8,329,000 $3,174,000 $0
FY 2020 352 $57,496,000 $54,409,000 $7,658,000 $282,000 $0