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CA Charter School District 3 Schools

Pioneer Union Elementary

Hanford, CA 93230 • Kings County • 3 Operating Schools
(559) 585-2400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,636 students
Census F-33 • FY 2024
Total Revenue
$28,444,000
Total Expenditure
$26,956,000
Classroom Instruction
$14,043,000
Outstanding Debt
$16,309,000

Revenue Sources

State Government Funds: $20,323,000 (71.4%) Local Taxes & Fees: $5,339,000 (18.8%) Federal Aid: $2,782,000 (9.8%)
State Government Funds $20,323,000 71.4%
Local Taxes & Fees $5,339,000 18.8%
Federal Aid $2,782,000 9.8%
Total Revenue $28,444,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,043,000 (52.1%) Support Services: $8,586,000 (31.9%) Capital Outlays: $1,810,000 (6.7%) Other / Operations: $2,517,000 (9.3%)
Classroom Instruction $14,043,000 52.1%
Support Services $8,586,000 31.9%
Capital Outlays $1,810,000 6.7%
Other / Operations $2,517,000 9.3%
Total Expenditure $26,956,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,462$14,462FY 2020 Expenditure/Student: $12,958$12,958FY 20201,578 stdsFY 2021 Revenue/Student: $13,799$13,799FY 2021 Expenditure/Student: $11,392$11,392FY 20211,540 stdsFY 2022 Revenue/Student: $14,784$14,784FY 2022 Expenditure/Student: $13,232$13,232FY 20221,541 stdsFY 2023 Revenue/Student: $18,346$18,346FY 2023 Expenditure/Student: $14,234$14,234FY 20231,573 stdsFY 2024 Revenue/Student: $17,386$17,386FY 2024 Expenditure/Student: $16,477$16,477FY 20241,636 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,346

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,636 $28,444,000 $26,956,000 $14,043,000 $1,810,000 $16,309,000
FY 2023 1,573 $28,859,000 $22,390,000 $12,091,000 $480,000 $17,779,000
FY 2022 1,541 $22,782,000 $20,390,000 $10,596,000 $697,000 $18,104,000
FY 2021 1,540 $21,251,000 $17,543,000 $9,813,000 $75,000 $21,723,000
FY 2020 1,578 $22,821,000 $20,448,000 $9,895,000 $2,473,000 $22,483,000