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CA Regular Public School District 8 Schools

Lemoore Union Elementary

Lemoore, CA 93245 • Kings County • 8 Operating Schools
(559) 924-6800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,216 students
Census F-33 • FY 2024
Total Revenue
$67,399,000
Total Expenditure
$60,009,000
Classroom Instruction
$29,755,000
Outstanding Debt
$17,305,000

Revenue Sources

State Government Funds: $52,878,000 (78.5%) Local Taxes & Fees: $7,374,000 (10.9%) Federal Aid: $7,147,000 (10.6%)
State Government Funds $52,878,000 78.5%
Local Taxes & Fees $7,374,000 10.9%
Federal Aid $7,147,000 10.6%
Total Revenue $67,399,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,755,000 (49.6%) Support Services: $21,841,000 (36.4%) Capital Outlays: $3,503,000 (5.8%) Other / Operations: $4,910,000 (8.2%)
Classroom Instruction $29,755,000 49.6%
Support Services $21,841,000 36.4%
Capital Outlays $3,503,000 5.8%
Other / Operations $4,910,000 8.2%
Total Expenditure $60,009,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,551$12,551FY 2020 Expenditure/Student: $14,575$14,575FY 20203,382 stdsFY 2021 Revenue/Student: $14,522$14,522FY 2021 Expenditure/Student: $20,555$20,555FY 20213,227 stdsFY 2022 Revenue/Student: $15,440$15,440FY 2022 Expenditure/Student: $14,727$14,727FY 20223,225 stdsFY 2023 Revenue/Student: $20,109$20,109FY 2023 Expenditure/Student: $16,242$16,242FY 20233,229 stdsFY 2024 Revenue/Student: $20,957$20,957FY 2024 Expenditure/Student: $18,660$18,660FY 20243,216 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,957

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,216 $67,399,000 $60,009,000 $29,755,000 $3,503,000 $17,305,000
FY 2023 3,229 $64,932,000 $52,447,000 $27,716,000 $1,573,000 $13,160,000
FY 2022 3,225 $49,793,000 $47,496,000 $27,071,000 $834,000 $13,350,000
FY 2021 3,227 $46,861,000 $66,332,000 $23,499,000 $25,062,000 $13,690,000
FY 2020 3,382 $42,448,000 $49,292,000 $22,813,000 $10,321,000 $14,000,000