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CA Regular Public School District 1 Schools

McKittrick Elementary

McKittrick, CA 93251 • Kern County • 1 Operating Schools
(661) 762-7303
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 69 students
Census F-33 • FY 2024
Total Revenue
$3,377,000
Total Expenditure
$3,286,000
Classroom Instruction
$1,582,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $539,000 (16%) Local Taxes & Fees: $2,797,000 (82.8%) Federal Aid: $41,000 (1.2%)
State Government Funds $539,000 16%
Local Taxes & Fees $2,797,000 82.8%
Federal Aid $41,000 1.2%
Total Revenue $3,377,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,582,000 (48.1%) Support Services: $1,551,000 (47.2%) Capital Outlays: $141,000 (4.3%) Other / Operations: $12,000 (0.4%)
Classroom Instruction $1,582,000 48.1%
Support Services $1,551,000 47.2%
Capital Outlays $141,000 4.3%
Other / Operations $12,000 0.4%
Total Expenditure $3,286,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $29,911$29,911FY 2020 Expenditure/Student: $32,278$32,278FY 202079 stdsFY 2021 Revenue/Student: $35,821$35,821FY 2021 Expenditure/Student: $36,612$36,612FY 202167 stdsFY 2022 Revenue/Student: $35,425$35,425FY 2022 Expenditure/Student: $29,038$29,038FY 202280 stdsFY 2023 Revenue/Student: $45,013$45,013FY 2023 Expenditure/Student: $35,722$35,722FY 202379 stdsFY 2024 Revenue/Student: $48,942$48,942FY 2024 Expenditure/Student: $47,623$47,623FY 202469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,942

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 69 $3,377,000 $3,286,000 $1,582,000 $141,000 N/A
FY 2023 79 $3,556,000 $2,822,000 $1,371,000 $14,000 N/A
FY 2022 80 $2,834,000 $2,323,000 $1,214,000 $12,000 N/A
FY 2021 67 $2,400,000 $2,453,000 $1,106,000 $155,000 N/A
FY 2020 79 $2,363,000 $2,550,000 $1,195,000 $111,000 $0