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CA Regular Public School District 3 Schools

Kingsburg Joint Union High

Kingsburg, CA 93631 • Fresno County • 3 Operating Schools
(559) 897-7721
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,227 students
Census F-33 • FY 2024
Total Revenue
$24,408,000
Total Expenditure
$26,295,000
Classroom Instruction
$13,330,000
Outstanding Debt
$20,057,000

Revenue Sources

State Government Funds: $14,469,000 (59.3%) Local Taxes & Fees: $8,502,000 (34.8%) Federal Aid: $1,437,000 (5.9%)
State Government Funds $14,469,000 59.3%
Local Taxes & Fees $8,502,000 34.8%
Federal Aid $1,437,000 5.9%
Total Revenue $24,408,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,330,000 (50.7%) Support Services: $6,962,000 (26.5%) Capital Outlays: $3,565,000 (13.6%) Other / Operations: $2,438,000 (9.3%)
Classroom Instruction $13,330,000 50.7%
Support Services $6,962,000 26.5%
Capital Outlays $3,565,000 13.6%
Other / Operations $2,438,000 9.3%
Total Expenditure $26,295,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,942$14,942FY 2020 Expenditure/Student: $15,039$15,039FY 20201,183 stdsFY 2021 Revenue/Student: $18,032$18,032FY 2021 Expenditure/Student: $16,310$16,310FY 20211,191 stdsFY 2022 Revenue/Student: $18,824$18,824FY 2022 Expenditure/Student: $17,975$17,975FY 20221,219 stdsFY 2023 Revenue/Student: $22,148$22,148FY 2023 Expenditure/Student: $19,190$19,190FY 20231,232 stdsFY 2024 Revenue/Student: $19,892$19,892FY 2024 Expenditure/Student: $21,430$21,430FY 20241,227 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,148

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,227 $24,408,000 $26,295,000 $13,330,000 $3,565,000 $20,057,000
FY 2023 1,232 $27,286,000 $23,642,000 $13,083,000 $1,143,000 $21,810,000
FY 2022 1,219 $22,947,000 $21,912,000 $12,112,000 $1,555,000 $21,810,000
FY 2021 1,191 $21,476,000 $19,425,000 $11,238,000 $894,000 $22,795,000
FY 2020 1,183 $17,676,000 $17,791,000 $9,405,000 $1,191,000 $23,570,000