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CA Regular Public School District 9 Schools

Bishop Unified

Bishop, CA 93514 • Inyo County • 9 Operating Schools
(760) 872-3680
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,933 students
Census F-33 • FY 2024
Total Revenue
$39,823,000
Total Expenditure
$38,309,000
Classroom Instruction
$22,621,000
Outstanding Debt
$3,185,000

Revenue Sources

State Government Funds: $14,431,000 (36.2%) Local Taxes & Fees: $20,015,000 (50.3%) Federal Aid: $5,377,000 (13.5%)
State Government Funds $14,431,000 36.2%
Local Taxes & Fees $20,015,000 50.3%
Federal Aid $5,377,000 13.5%
Total Revenue $39,823,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,621,000 (59%) Support Services: $11,585,000 (30.2%) Capital Outlays: $2,480,000 (6.5%) Other / Operations: $1,623,000 (4.2%)
Classroom Instruction $22,621,000 59%
Support Services $11,585,000 30.2%
Capital Outlays $2,480,000 6.5%
Other / Operations $1,623,000 4.2%
Total Expenditure $38,309,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,553$12,553FY 2020 Expenditure/Student: $11,575$11,575FY 20202,088 stdsFY 2021 Revenue/Student: $15,033$15,033FY 2021 Expenditure/Student: $13,657$13,657FY 20211,969 stdsFY 2022 Revenue/Student: $15,373$15,373FY 2022 Expenditure/Student: $14,223$14,223FY 20221,958 stdsFY 2023 Revenue/Student: $20,541$20,541FY 2023 Expenditure/Student: $17,515$17,515FY 20231,930 stdsFY 2024 Revenue/Student: $20,602$20,602FY 2024 Expenditure/Student: $19,818$19,818FY 20241,933 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,602

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,933 $39,823,000 $38,309,000 $22,621,000 $2,480,000 $3,185,000
FY 2023 1,930 $39,644,000 $33,803,000 $20,264,000 $1,173,000 $3,865,000
FY 2022 1,958 $30,100,000 $27,848,000 $16,711,000 $670,000 $4,515,000
FY 2021 1,969 $29,600,000 $26,890,000 $17,048,000 $350,000 $5,135,000
FY 2020 2,088 $26,211,000 $24,169,000 $14,663,000 $525,000 $5,704,000