CA
Regular Public School District
4 Schools
Butte Valley Unified
Dorris, CA 96023
•
Siskiyou County
•
4 Operating Schools
(530) 397-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$7,760,000
Total Expenditure
$6,766,000
Classroom Instruction
$4,084,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,237,000 | 67.5% | |
| Local Taxes & Fees | $1,745,000 | 22.5% | |
| Federal Aid | $778,000 | 10% | |
| Total Revenue | $7,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,084,000 | 60.4% | |
| Support Services | $1,932,000 | 28.6% | |
| Capital Outlays | $203,000 | 3% | |
| Other / Operations | $547,000 | 8.1% | |
| Total Expenditure | $6,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,158
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $7,760,000 | $6,766,000 | $4,084,000 | $203,000 | $0 |
| FY 2023 | 279 | $7,298,000 | $5,941,000 | $3,279,000 | $85,000 | $0 |
| FY 2022 | 281 | $5,891,000 | $5,684,000 | $3,042,000 | $205,000 | $0 |
| FY 2021 | 276 | $5,136,000 | $4,683,000 | $2,436,000 | $14,000 | $0 |
| FY 2020 | 287 | $5,355,000 | $4,973,000 | $2,559,000 | $270,000 | $0 |