CA
Regular Public School District
3 Schools
Baker Valley Unified
Baker, CA 92309
•
San Bernardino County
•
3 Operating Schools
(760) 733-4567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$5,376,000
Total Expenditure
$4,465,000
Classroom Instruction
$2,349,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $922,000 | 17.2% | |
| Local Taxes & Fees | $4,001,000 | 74.4% | |
| Federal Aid | $453,000 | 8.4% | |
| Total Revenue | $5,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,349,000 | 52.6% | |
| Support Services | $1,721,000 | 38.5% | |
| Capital Outlays | $113,000 | 2.5% | |
| Other / Operations | $282,000 | 6.3% | |
| Total Expenditure | $4,465,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $5,376,000 | $4,465,000 | $2,349,000 | $113,000 | $0 |
| FY 2023 | 124 | $4,439,000 | $4,314,000 | $2,079,000 | $314,000 | $0 |
| FY 2022 | 134 | $4,089,000 | $3,932,000 | $2,019,000 | $90,000 | $0 |
| FY 2021 | 127 | $3,419,000 | $3,238,000 | $1,694,000 | $28,000 | $54,000 |
| FY 2020 | 130 | $3,008,000 | $3,382,000 | $1,554,000 | $139,000 | $108,000 |