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CA Regular Public School District 6 Schools

Butte County Office of Education

Oroville, CA 95965 • Butte County • 6 Operating Schools
(530) 532-5650
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 388 students
Census F-33 • FY 2024
Total Revenue
$205,741,000
Total Expenditure
$199,858,000
Classroom Instruction
$36,374,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $128,671,000 (62.5%) Local Taxes & Fees: $41,537,000 (20.2%) Federal Aid: $35,533,000 (17.3%)
State Government Funds $128,671,000 62.5%
Local Taxes & Fees $41,537,000 20.2%
Federal Aid $35,533,000 17.3%
Total Revenue $205,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,374,000 (18.2%) Support Services: $42,915,000 (21.5%) Capital Outlays: $5,849,000 (2.9%) Other / Operations: $114,720,000 (57.4%)
Classroom Instruction $36,374,000 18.2%
Support Services $42,915,000 21.5%
Capital Outlays $5,849,000 2.9%
Other / Operations $114,720,000 57.4%
Total Expenditure $199,858,000 100.0%

Financial Comparison & Trends Chart

$0$152,500$305,000$457,500$610,000FY 2020 Revenue/Student: $259,546$259,546FY 2020 Expenditure/Student: $257,582$257,582FY 2020416 stdsFY 2021 Revenue/Student: $293,524$293,524FY 2021 Expenditure/Student: $281,459$281,459FY 2021370 stdsFY 2022 Revenue/Student: $387,012$387,012FY 2022 Expenditure/Student: $375,306$375,306FY 2022333 stdsFY 2023 Revenue/Student: $513,698$513,698FY 2023 Expenditure/Student: $498,279$498,279FY 2023358 stdsFY 2024 Revenue/Student: $530,260$530,260FY 2024 Expenditure/Student: $515,098$515,098FY 2024388 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $530,260

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 388 $205,741,000 $199,858,000 $36,374,000 $5,849,000 $0
FY 2023 358 $183,904,000 $178,384,000 $35,105,000 $1,708,000 $0
FY 2022 333 $128,875,000 $124,977,000 $28,184,000 $1,575,000 N/A
FY 2021 370 $108,604,000 $104,140,000 $25,929,000 $159,000 N/A
FY 2020 416 $107,971,000 $107,154,000 $29,160,000 $804,000 $0