CA
Regular Public School District
1 Schools
Camptonville Elementary
Camptonville, CA 95922
•
Yuba County
•
1 Operating Schools
(530) 288-3277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$1,414,000
Total Expenditure
$1,305,000
Classroom Instruction
$612,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $851,000 | 60.2% | |
| Local Taxes & Fees | $420,000 | 29.7% | |
| Federal Aid | $143,000 | 10.1% | |
| Total Revenue | $1,414,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $612,000 | 46.9% | |
| Support Services | $639,000 | 49% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $54,000 | 4.1% | |
| Total Expenditure | $1,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $1,414,000 | $1,305,000 | $612,000 | $0 | N/A |
| FY 2023 | 54 | $1,602,000 | $1,266,000 | $686,000 | $0 | N/A |
| FY 2022 | 45 | $1,263,000 | $1,052,000 | $598,000 | $0 | N/A |
| FY 2021 | 50 | $1,030,000 | $1,028,000 | $549,000 | $0 | N/A |
| FY 2020 | 50 | $950,000 | $773,000 | $429,000 | $0 | $0 |