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CA Regular Public School District 1 Schools

Kings River Union Elementary

Kingsburg, CA 93631 • Tulare County • 1 Operating Schools
(559) 897-7209
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 401 students
Census F-33 • FY 2024
Total Revenue
$11,296,000
Total Expenditure
$9,956,000
Classroom Instruction
$5,502,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,473,000 (66.2%) Local Taxes & Fees: $1,209,000 (10.7%) Federal Aid: $2,614,000 (23.1%)
State Government Funds $7,473,000 66.2%
Local Taxes & Fees $1,209,000 10.7%
Federal Aid $2,614,000 23.1%
Total Revenue $11,296,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,502,000 (55.3%) Support Services: $2,674,000 (26.9%) Capital Outlays: $1,057,000 (10.6%) Other / Operations: $723,000 (7.3%)
Classroom Instruction $5,502,000 55.3%
Support Services $2,674,000 26.9%
Capital Outlays $1,057,000 10.6%
Other / Operations $723,000 7.3%
Total Expenditure $9,956,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $15,108$15,108FY 2020 Expenditure/Student: $13,933$13,933FY 2020435 stdsFY 2021 Revenue/Student: $17,605$17,605FY 2021 Expenditure/Student: $16,327$16,327FY 2021397 stdsFY 2022 Revenue/Student: $21,974$21,974FY 2022 Expenditure/Student: $18,368$18,368FY 2022380 stdsFY 2023 Revenue/Student: $28,494$28,494FY 2023 Expenditure/Student: $20,835$20,835FY 2023405 stdsFY 2024 Revenue/Student: $28,170$28,170FY 2024 Expenditure/Student: $24,828$24,828FY 2024401 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,494

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 401 $11,296,000 $9,956,000 $5,502,000 $1,057,000 $0
FY 2023 405 $11,540,000 $8,438,000 $5,090,000 $200,000 $76,000
FY 2022 380 $8,350,000 $6,980,000 $4,114,000 $105,000 $182,000
FY 2021 397 $6,989,000 $6,482,000 $4,023,000 $0 $281,000
FY 2020 435 $6,572,000 $6,061,000 $3,381,000 $180,000 $411,000