CA
Regular Public School District
2 Schools
Knightsen Elementary
Knightsen, CA 94548
•
Contra Costa County
•
2 Operating Schools
(925) 626-3310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 596 students
Total Revenue
$10,300,000
Total Expenditure
$8,704,000
Classroom Instruction
$4,897,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,915,000 | 47.7% | |
| Local Taxes & Fees | $4,667,000 | 45.3% | |
| Federal Aid | $718,000 | 7% | |
| Total Revenue | $10,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,897,000 | 56.3% | |
| Support Services | $3,132,000 | 36% | |
| Capital Outlays | $184,000 | 2.1% | |
| Other / Operations | $491,000 | 5.6% | |
| Total Expenditure | $8,704,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 596 | $10,300,000 | $8,704,000 | $4,897,000 | $184,000 | N/A |
| FY 2023 | 577 | $9,767,000 | $7,662,000 | $4,485,000 | $27,000 | N/A |
| FY 2022 | 587 | $7,882,000 | $7,429,000 | $4,400,000 | $170,000 | N/A |
| FY 2021 | 608 | $7,283,000 | $6,794,000 | $4,200,000 | $208,000 | N/A |
| FY 2020 | 605 | $6,900,000 | $6,297,000 | $4,069,000 | $19,000 | $0 |