CA
Regular Public School District
2 Schools
Chicago Park Elementary
Grass Valley, CA 95945
•
Nevada County
•
2 Operating Schools
(530) 346-2153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 156 students
Total Revenue
$8,374,000
Total Expenditure
$4,183,000
Classroom Instruction
$1,528,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,623,000 | 43.3% | |
| Local Taxes & Fees | $4,649,000 | 55.5% | |
| Federal Aid | $102,000 | 1.2% | |
| Total Revenue | $8,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,528,000 | 36.5% | |
| Support Services | $1,092,000 | 26.1% | |
| Capital Outlays | $1,445,000 | 34.5% | |
| Other / Operations | $118,000 | 2.8% | |
| Total Expenditure | $4,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 156 | $8,374,000 | $4,183,000 | $1,528,000 | $1,445,000 | $0 |
| FY 2023 | 153 | $5,301,000 | $2,549,000 | $1,110,000 | $341,000 | $0 |
| FY 2022 | 162 | $3,984,000 | $2,437,000 | $1,158,000 | $40,000 | $0 |
| FY 2021 | 153 | $3,586,000 | $2,256,000 | $938,000 | $0 | $0 |
| FY 2020 | 170 | $3,456,000 | $2,513,000 | $1,096,000 | $16,000 | $0 |