CA
Regional Education Service Agency
Kings Schools Transportation Authority JPA
Lemoore, CA 93245
•
Kings County
•
0 Operating Schools
(559) 924-6610
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,962,000
Total Expenditure
$3,233,000
Classroom Instruction
$82,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $3,962,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,000 | 2.5% | |
| Support Services | $2,766,000 | 85.6% | |
| Capital Outlays | $385,000 | 11.9% | |
| Total Expenditure | $3,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $3,962,000 | $3,233,000 | $82,000 | $385,000 | N/A |
| FY 2023 | N/A | $2,997,000 | $2,529,000 | $0 | $230,000 | N/A |
| FY 2022 | N/A | $2,818,000 | $2,574,000 | $0 | $0 | N/A |
| FY 2021 | N/A | $2,820,000 | $2,375,000 | $0 | $301,000 | N/A |
| FY 2020 | 0 | $2,261,000 | $1,939,000 | $0 | $124,000 | $0 |