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CA Regular Public School District 1 Schools

Clear Creek Elementary

Grass Valley, CA 95949 • Nevada County • 1 Operating Schools
(530) 273-3664
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 163 students
Census F-33 • FY 2024
Total Revenue
$2,543,000
Total Expenditure
$2,498,000
Classroom Instruction
$1,382,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $842,000 (33.1%) Local Taxes & Fees: $1,546,000 (60.8%) Federal Aid: $155,000 (6.1%)
State Government Funds $842,000 33.1%
Local Taxes & Fees $1,546,000 60.8%
Federal Aid $155,000 6.1%
Total Revenue $2,543,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,382,000 (55.3%) Support Services: $847,000 (33.9%) Capital Outlays: $64,000 (2.6%) Other / Operations: $205,000 (8.2%)
Classroom Instruction $1,382,000 55.3%
Support Services $847,000 33.9%
Capital Outlays $64,000 2.6%
Other / Operations $205,000 8.2%
Total Expenditure $2,498,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $10,685$10,685FY 2020 Expenditure/Student: $9,890$9,890FY 2020181 stdsFY 2021 Revenue/Student: $12,877$12,877FY 2021 Expenditure/Student: $10,840$10,840FY 2021162 stdsFY 2022 Revenue/Student: $16,497$16,497FY 2022 Expenditure/Student: $14,483$14,483FY 2022149 stdsFY 2023 Revenue/Student: $19,064$19,064FY 2023 Expenditure/Student: $14,135$14,135FY 2023156 stdsFY 2024 Revenue/Student: $15,601$15,601FY 2024 Expenditure/Student: $15,325$15,325FY 2024163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,064

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 163 $2,543,000 $2,498,000 $1,382,000 $64,000 $0
FY 2023 156 $2,974,000 $2,205,000 $1,258,000 $0 $0
FY 2022 149 $2,458,000 $2,158,000 $1,152,000 $14,000 $0
FY 2021 162 $2,086,000 $1,756,000 $1,071,000 $0 $0
FY 2020 181 $1,934,000 $1,790,000 $953,000 $85,000 $0