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CA Charter School District 1 Schools

Kings River-Hardwick Union Elementary

Hanford, CA 93230 • Kings County • 1 Operating Schools
(559) 584-4475
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 850 students
Census F-33 • FY 2024
Total Revenue
$12,760,000
Total Expenditure
$14,684,000
Classroom Instruction
$7,423,000
Outstanding Debt
$3,900,000

Revenue Sources

State Government Funds: $10,331,000 (81%) Local Taxes & Fees: $1,861,000 (14.6%) Federal Aid: $568,000 (4.5%)
State Government Funds $10,331,000 81%
Local Taxes & Fees $1,861,000 14.6%
Federal Aid $568,000 4.5%
Total Revenue $12,760,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,423,000 (50.6%) Support Services: $3,868,000 (26.3%) Capital Outlays: $2,406,000 (16.4%) Other / Operations: $987,000 (6.7%)
Classroom Instruction $7,423,000 50.6%
Support Services $3,868,000 26.3%
Capital Outlays $2,406,000 16.4%
Other / Operations $987,000 6.7%
Total Expenditure $14,684,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,562$10,562FY 2020 Expenditure/Student: $10,290$10,290FY 2020840 stdsFY 2021 Revenue/Student: $11,712$11,712FY 2021 Expenditure/Student: $10,907$10,907FY 2021794 stdsFY 2022 Revenue/Student: $12,158$12,158FY 2022 Expenditure/Student: $11,740$11,740FY 2022815 stdsFY 2023 Revenue/Student: $15,050$15,050FY 2023 Expenditure/Student: $13,388$13,388FY 2023823 stdsFY 2024 Revenue/Student: $15,012$15,012FY 2024 Expenditure/Student: $17,275$17,275FY 2024850 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,275

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 850 $12,760,000 $14,684,000 $7,423,000 $2,406,000 $3,900,000
FY 2023 823 $12,386,000 $11,018,000 $6,471,000 $425,000 $0
FY 2022 815 $9,909,000 $9,568,000 $6,131,000 $153,000 $0
FY 2021 794 $9,299,000 $8,660,000 $5,572,000 $0 $1,442,000
FY 2020 840 $8,872,000 $8,644,000 $5,398,000 $154,000 $1,537,000