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CA Regular Public School District 1 Schools

Browns Elementary

Rio Oso, CA 95674 • Sutter County • 1 Operating Schools
(530) 633-2523
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 132 students
Census F-33 • FY 2024
Total Revenue
$1,985,000
Total Expenditure
$1,849,000
Classroom Instruction
$1,000,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,343,000 (67.7%) Local Taxes & Fees: $589,000 (29.7%) Federal Aid: $53,000 (2.7%)
State Government Funds $1,343,000 67.7%
Local Taxes & Fees $589,000 29.7%
Federal Aid $53,000 2.7%
Total Revenue $1,985,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,000,000 (54.1%) Support Services: $651,000 (35.2%) Capital Outlays: $136,000 (7.4%) Other / Operations: $62,000 (3.4%)
Classroom Instruction $1,000,000 54.1%
Support Services $651,000 35.2%
Capital Outlays $136,000 7.4%
Other / Operations $62,000 3.4%
Total Expenditure $1,849,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,094$12,094FY 2020 Expenditure/Student: $13,196$13,196FY 2020138 stdsFY 2021 Revenue/Student: $12,844$12,844FY 2021 Expenditure/Student: $12,766$12,766FY 2021128 stdsFY 2022 Revenue/Student: $14,762$14,762FY 2022 Expenditure/Student: $13,295$13,295FY 2022122 stdsFY 2023 Revenue/Student: $16,885$16,885FY 2023 Expenditure/Student: $13,377$13,377FY 2023122 stdsFY 2024 Revenue/Student: $15,038$15,038FY 2024 Expenditure/Student: $14,008$14,008FY 2024132 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,885

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 132 $1,985,000 $1,849,000 $1,000,000 $136,000 $0
FY 2023 122 $2,060,000 $1,632,000 $922,000 $41,000 $0
FY 2022 122 $1,801,000 $1,622,000 $930,000 $19,000 $0
FY 2021 128 $1,644,000 $1,634,000 $748,000 $41,000 $0
FY 2020 138 $1,669,000 $1,821,000 $782,000 $202,000 $0