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CA Regular Public School District 1 Schools

Lakeside Union Elementary

Hanford, CA 93230 • Kings County • 1 Operating Schools
(559) 582-2868
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 248 students
Census F-33 • FY 2024
Total Revenue
$7,385,000
Total Expenditure
$6,046,000
Classroom Instruction
$2,678,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,923,000 (66.7%) Local Taxes & Fees: $1,174,000 (15.9%) Federal Aid: $1,288,000 (17.4%)
State Government Funds $4,923,000 66.7%
Local Taxes & Fees $1,174,000 15.9%
Federal Aid $1,288,000 17.4%
Total Revenue $7,385,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,678,000 (44.3%) Support Services: $2,396,000 (39.6%) Capital Outlays: $409,000 (6.8%) Other / Operations: $563,000 (9.3%)
Classroom Instruction $2,678,000 44.3%
Support Services $2,396,000 39.6%
Capital Outlays $409,000 6.8%
Other / Operations $563,000 9.3%
Total Expenditure $6,046,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $14,644$14,644FY 2020 Expenditure/Student: $13,445$13,445FY 2020326 stdsFY 2021 Revenue/Student: $21,692$21,692FY 2021 Expenditure/Student: $18,778$18,778FY 2021266 stdsFY 2022 Revenue/Student: $26,889$26,889FY 2022 Expenditure/Student: $21,196$21,196FY 2022235 stdsFY 2023 Revenue/Student: $30,618$30,618FY 2023 Expenditure/Student: $24,756$24,756FY 2023238 stdsFY 2024 Revenue/Student: $29,778$29,778FY 2024 Expenditure/Student: $24,379$24,379FY 2024248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,618

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 248 $7,385,000 $6,046,000 $2,678,000 $409,000 $0
FY 2023 238 $7,287,000 $5,892,000 $2,736,000 $522,000 $0
FY 2022 235 $6,319,000 $4,981,000 $2,578,000 $197,000 $0
FY 2021 266 $5,770,000 $4,995,000 $2,759,000 $202,000 $0
FY 2020 326 $4,774,000 $4,383,000 $2,118,000 $162,000 $0