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CA Regular Public School District 1 Schools

Kneeland Elementary

Kneeland, CA 95549 • Humboldt County • 1 Operating Schools
(707) 442-5472
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 28 students
Census F-33 • FY 2024
Total Revenue
$794,000
Total Expenditure
$718,000
Classroom Instruction
$307,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $613,000 (77.2%) Local Taxes & Fees: $152,000 (19.1%) Federal Aid: $29,000 (3.7%)
State Government Funds $613,000 77.2%
Local Taxes & Fees $152,000 19.1%
Federal Aid $29,000 3.7%
Total Revenue $794,000 100.0%

Expenditure Allocation

Classroom Instruction: $307,000 (42.8%) Support Services: $320,000 (44.6%) Capital Outlays: $51,000 (7.1%) Other / Operations: $40,000 (5.6%)
Classroom Instruction $307,000 42.8%
Support Services $320,000 44.6%
Capital Outlays $51,000 7.1%
Other / Operations $40,000 5.6%
Total Expenditure $718,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $29,583$29,583FY 2020 Expenditure/Student: $29,917$29,917FY 202012 stdsFY 2021 Revenue/Student: $16,654$16,654FY 2021 Expenditure/Student: $16,654$16,654FY 202126 stdsFY 2022 Revenue/Student: $19,067$19,067FY 2022 Expenditure/Student: $15,700$15,700FY 202230 stdsFY 2023 Revenue/Student: $23,406$23,406FY 2023 Expenditure/Student: $22,594$22,594FY 202332 stdsFY 2024 Revenue/Student: $28,357$28,357FY 2024 Expenditure/Student: $25,643$25,643FY 202428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,917

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 28 $794,000 $718,000 $307,000 $51,000 $0
FY 2023 32 $749,000 $723,000 $307,000 $0 $0
FY 2022 30 $572,000 $471,000 $230,000 $0 $0
FY 2021 26 $433,000 $433,000 $194,000 $43,000 $0
FY 2020 12 $355,000 $359,000 $191,000 $0 $0