CA
Regular Public School District
1 Schools
Brittan Elementary
Sutter, CA 95982
•
Sutter County
•
1 Operating Schools
(530) 822-5155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 495 students
Total Revenue
$7,490,000
Total Expenditure
$6,767,000
Classroom Instruction
$3,648,000
Outstanding Debt
$3,860,000
Revenue Sources
| State Government Funds | $4,926,000 | 65.8% | |
| Local Taxes & Fees | $1,970,000 | 26.3% | |
| Federal Aid | $594,000 | 7.9% | |
| Total Revenue | $7,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,648,000 | 53.9% | |
| Support Services | $1,979,000 | 29.2% | |
| Capital Outlays | $67,000 | 1% | |
| Other / Operations | $1,073,000 | 15.9% | |
| Total Expenditure | $6,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,321
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 495 | $7,490,000 | $6,767,000 | $3,648,000 | $67,000 | $3,860,000 |
| FY 2023 | 460 | $7,258,000 | $6,142,000 | $3,113,000 | $11,000 | $3,811,000 |
| FY 2022 | 452 | $6,068,000 | $6,261,000 | $2,789,000 | $651,000 | $3,811,000 |
| FY 2021 | 427 | $8,250,000 | $7,547,000 | $2,411,000 | $2,424,000 | $3,903,000 |
| FY 2020 | 452 | $5,110,000 | $8,094,000 | $2,364,000 | $3,301,000 | $3,950,000 |