CA
Regular Public School District
4 Schools
Byron Union Elementary
Byron, CA 94514
•
Contra Costa County
•
4 Operating Schools
(925) 809-7502
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,240 students
Total Revenue
$25,977,000
Total Expenditure
$23,372,000
Classroom Instruction
$12,853,000
Outstanding Debt
$18,611,000
Revenue Sources
| State Government Funds | $13,744,000 | 52.9% | |
| Local Taxes & Fees | $10,763,000 | 41.4% | |
| Federal Aid | $1,470,000 | 5.7% | |
| Total Revenue | $25,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,853,000 | 55% | |
| Support Services | $8,602,000 | 36.8% | |
| Capital Outlays | $178,000 | 0.8% | |
| Other / Operations | $1,739,000 | 7.4% | |
| Total Expenditure | $23,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,949
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,240 | $25,977,000 | $23,372,000 | $12,853,000 | $178,000 | $18,611,000 |
| FY 2023 | 1,230 | $25,078,000 | $20,548,000 | $11,016,000 | $272,000 | $18,611,000 |
| FY 2022 | 1,268 | $21,907,000 | $19,383,000 | $11,498,000 | $52,000 | $18,611,000 |
| FY 2021 | 1,319 | $20,092,000 | $16,765,000 | $10,154,000 | $0 | $18,896,000 |
| FY 2020 | 1,429 | $19,428,000 | $17,144,000 | $9,808,000 | $7,000 | $19,142,000 |