Skip to main content
CA Regular Public School District 1 Schools

Knights Ferry Elementary

Knights Ferry, CA 95361 • Stanislaus County • 1 Operating Schools
(209) 881-3382
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 119 students
Census F-33 • FY 2024
Total Revenue
$5,077,000
Total Expenditure
$2,519,000
Classroom Instruction
$1,433,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,254,000 (83.8%) Local Taxes & Fees: $710,000 (14%) Federal Aid: $113,000 (2.2%)
State Government Funds $4,254,000 83.8%
Local Taxes & Fees $710,000 14%
Federal Aid $113,000 2.2%
Total Revenue $5,077,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,433,000 (56.9%) Support Services: $732,000 (29.1%) Capital Outlays: $351,000 (13.9%) Other / Operations: $3,000 (0.1%)
Classroom Instruction $1,433,000 56.9%
Support Services $732,000 29.1%
Capital Outlays $351,000 13.9%
Other / Operations $3,000 0.1%
Total Expenditure $2,519,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $11,525$11,525FY 2020 Expenditure/Student: $8,987$8,987FY 2020158 stdsFY 2021 Revenue/Student: $14,125$14,125FY 2021 Expenditure/Student: $10,889$10,889FY 2021144 stdsFY 2022 Revenue/Student: $15,721$15,721FY 2022 Expenditure/Student: $12,044$12,044FY 2022136 stdsFY 2023 Revenue/Student: $21,314$21,314FY 2023 Expenditure/Student: $16,102$16,102FY 2023118 stdsFY 2024 Revenue/Student: $42,664$42,664FY 2024 Expenditure/Student: $21,168$21,168FY 2024119 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,664

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 119 $5,077,000 $2,519,000 $1,433,000 $351,000 $0
FY 2023 118 $2,515,000 $1,900,000 $1,165,000 $43,000 $0
FY 2022 136 $2,138,000 $1,638,000 $1,063,000 $0 $0
FY 2021 144 $2,034,000 $1,568,000 $1,011,000 $9,000 $0
FY 2020 158 $1,821,000 $1,420,000 $899,000 $24,000 $0