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CA Charter School District 7 Schools

Kingsburg Elementary Charter

Kingsburg, CA 93631 • Fresno County • 7 Operating Schools
(559) 897-2331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,151 students
Census F-33 • FY 2024
Total Revenue
$46,086,000
Total Expenditure
$41,898,000
Classroom Instruction
$19,979,000
Outstanding Debt
$19,360,000

Revenue Sources

State Government Funds: $32,550,000 (70.6%) Local Taxes & Fees: $7,759,000 (16.8%) Federal Aid: $5,777,000 (12.5%)
State Government Funds $32,550,000 70.6%
Local Taxes & Fees $7,759,000 16.8%
Federal Aid $5,777,000 12.5%
Total Revenue $46,086,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,979,000 (47.7%) Support Services: $16,847,000 (40.2%) Capital Outlays: $2,861,000 (6.8%) Other / Operations: $2,211,000 (5.3%)
Classroom Instruction $19,979,000 47.7%
Support Services $16,847,000 40.2%
Capital Outlays $2,861,000 6.8%
Other / Operations $2,211,000 5.3%
Total Expenditure $41,898,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,301$13,301FY 2020 Expenditure/Student: $13,447$13,447FY 20202,150 stdsFY 2021 Revenue/Student: $14,586$14,586FY 2021 Expenditure/Student: $13,329$13,329FY 20212,116 stdsFY 2022 Revenue/Student: $15,987$15,987FY 2022 Expenditure/Student: $13,159$13,159FY 20222,189 stdsFY 2023 Revenue/Student: $21,013$21,013FY 2023 Expenditure/Student: $16,303$16,303FY 20232,135 stdsFY 2024 Revenue/Student: $21,425$21,425FY 2024 Expenditure/Student: $19,478$19,478FY 20242,151 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,425

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,151 $46,086,000 $41,898,000 $19,979,000 $2,861,000 $19,360,000
FY 2023 2,135 $44,863,000 $34,806,000 $17,300,000 $1,577,000 $20,453,000
FY 2022 2,189 $34,995,000 $28,805,000 $14,823,000 $299,000 $20,453,000
FY 2021 2,116 $30,863,000 $28,204,000 $14,254,000 $415,000 $21,133,000
FY 2020 2,150 $28,598,000 $28,911,000 $12,863,000 $3,398,000 $21,668,000