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CA Regular Public School District 2 Schools

Big Pine Unified

Big Pine, CA 93513 • Inyo County • 2 Operating Schools
(760) 938-2222
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 151 students
Census F-33 • FY 2024
Total Revenue
$5,847,000
Total Expenditure
$5,780,000
Classroom Instruction
$2,981,000
Outstanding Debt
$3,585,000

Revenue Sources

State Government Funds: $969,000 (16.6%) Local Taxes & Fees: $3,987,000 (68.2%) Federal Aid: $891,000 (15.2%)
State Government Funds $969,000 16.6%
Local Taxes & Fees $3,987,000 68.2%
Federal Aid $891,000 15.2%
Total Revenue $5,847,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,981,000 (51.6%) Support Services: $2,253,000 (39%) Capital Outlays: $306,000 (5.3%) Other / Operations: $240,000 (4.2%)
Classroom Instruction $2,981,000 51.6%
Support Services $2,253,000 39%
Capital Outlays $306,000 5.3%
Other / Operations $240,000 4.2%
Total Expenditure $5,780,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $28,193$28,193FY 2020 Expenditure/Student: $31,440$31,440FY 2020150 stdsFY 2021 Revenue/Student: $30,510$30,510FY 2021 Expenditure/Student: $27,813$27,813FY 2021155 stdsFY 2022 Revenue/Student: $32,264$32,264FY 2022 Expenditure/Student: $29,013$29,013FY 2022159 stdsFY 2023 Revenue/Student: $35,694$35,694FY 2023 Expenditure/Student: $33,599$33,599FY 2023157 stdsFY 2024 Revenue/Student: $38,722$38,722FY 2024 Expenditure/Student: $38,278$38,278FY 2024151 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 151 $5,847,000 $5,780,000 $2,981,000 $306,000 $3,585,000
FY 2023 157 $5,604,000 $5,275,000 $2,854,000 $118,000 $3,879,000
FY 2022 159 $5,130,000 $4,613,000 $2,433,000 $129,000 $4,442,000
FY 2021 155 $4,729,000 $4,311,000 $2,098,000 $128,000 $4,444,000
FY 2020 150 $4,229,000 $4,716,000 $2,228,000 $395,000 $4,281,000