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CA Regular Public School District 1 Schools

Kirkwood Elementary

Corning, CA 96021 • Tehama County • 1 Operating Schools
(530) 824-7773
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 103 students
Census F-33 • FY 2024
Total Revenue
$1,808,000
Total Expenditure
$1,985,000
Classroom Instruction
$1,103,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,382,000 (76.4%) Local Taxes & Fees: $347,000 (19.2%) Federal Aid: $79,000 (4.4%)
State Government Funds $1,382,000 76.4%
Local Taxes & Fees $347,000 19.2%
Federal Aid $79,000 4.4%
Total Revenue $1,808,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,103,000 (55.6%) Support Services: $688,000 (34.7%) Capital Outlays: $67,000 (3.4%) Other / Operations: $127,000 (6.4%)
Classroom Instruction $1,103,000 55.6%
Support Services $688,000 34.7%
Capital Outlays $67,000 3.4%
Other / Operations $127,000 6.4%
Total Expenditure $1,985,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,455$12,455FY 2020 Expenditure/Student: $12,131$12,131FY 202099 stdsFY 2021 Revenue/Student: $13,220$13,220FY 2021 Expenditure/Student: $13,350$13,350FY 2021100 stdsFY 2022 Revenue/Student: $15,333$15,333FY 2022 Expenditure/Student: $13,970$13,970FY 202299 stdsFY 2023 Revenue/Student: $19,059$19,059FY 2023 Expenditure/Student: $15,941$15,941FY 2023102 stdsFY 2024 Revenue/Student: $17,553$17,553FY 2024 Expenditure/Student: $19,272$19,272FY 2024103 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,272

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 103 $1,808,000 $1,985,000 $1,103,000 $67,000 N/A
FY 2023 102 $1,944,000 $1,626,000 $950,000 $0 N/A
FY 2022 99 $1,518,000 $1,383,000 $828,000 $0 N/A
FY 2021 100 $1,322,000 $1,335,000 $805,000 $26,000 N/A
FY 2020 99 $1,233,000 $1,201,000 $739,000 $0 $0