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CA Regular Public School District 1 Schools

Bangor Union Elementary

Bangor, CA 95914 • Butte County • 1 Operating Schools
(530) 679-2434
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 82 students
Census F-33 • FY 2024
Total Revenue
$2,288,000
Total Expenditure
$2,245,000
Classroom Instruction
$1,062,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,235,000 (54%) Local Taxes & Fees: $633,000 (27.7%) Federal Aid: $420,000 (18.4%)
State Government Funds $1,235,000 54%
Local Taxes & Fees $633,000 27.7%
Federal Aid $420,000 18.4%
Total Revenue $2,288,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,062,000 (47.3%) Support Services: $757,000 (33.7%) Capital Outlays: $169,000 (7.5%) Other / Operations: $257,000 (11.4%)
Classroom Instruction $1,062,000 47.3%
Support Services $757,000 33.7%
Capital Outlays $169,000 7.5%
Other / Operations $257,000 11.4%
Total Expenditure $2,245,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $14,544$14,544FY 2020 Expenditure/Student: $15,155$15,155FY 2020103 stdsFY 2021 Revenue/Student: $15,645$15,645FY 2021 Expenditure/Student: $14,757$14,757FY 2021107 stdsFY 2022 Revenue/Student: $21,400$21,400FY 2022 Expenditure/Student: $19,944$19,944FY 202290 stdsFY 2023 Revenue/Student: $35,710$35,710FY 2023 Expenditure/Student: $26,754$26,754FY 202369 stdsFY 2024 Revenue/Student: $27,902$27,902FY 2024 Expenditure/Student: $27,378$27,378FY 202482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,710

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 82 $2,288,000 $2,245,000 $1,062,000 $169,000 N/A
FY 2023 69 $2,464,000 $1,846,000 $883,000 $20,000 N/A
FY 2022 90 $1,926,000 $1,795,000 $885,000 $118,000 N/A
FY 2021 107 $1,674,000 $1,579,000 $906,000 $11,000 N/A
FY 2020 103 $1,498,000 $1,561,000 $848,000 $78,000 $0