CA
Regular Public School District
3 Schools
Durham Unified
Durham, CA 95938
•
Butte County
•
3 Operating Schools
(530) 895-4675
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,026 students
Total Revenue
$19,165,000
Total Expenditure
$22,860,000
Classroom Instruction
$8,412,000
Outstanding Debt
$18,410,000
Revenue Sources
| State Government Funds | $9,460,000 | 49.4% | |
| Local Taxes & Fees | $8,102,000 | 42.3% | |
| Federal Aid | $1,603,000 | 8.4% | |
| Total Revenue | $19,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,412,000 | 36.8% | |
| Support Services | $5,707,000 | 25% | |
| Capital Outlays | $6,412,000 | 28% | |
| Other / Operations | $2,329,000 | 10.2% | |
| Total Expenditure | $22,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,026 | $19,165,000 | $22,860,000 | $8,412,000 | $6,412,000 | $18,410,000 |
| FY 2023 | 996 | $17,814,000 | $15,958,000 | $7,993,000 | $476,000 | $19,318,000 |
| FY 2022 | 982 | $15,562,000 | $16,185,000 | $7,149,000 | $2,707,000 | $19,724,000 |
| FY 2021 | 991 | $13,912,000 | $16,739,000 | $7,331,000 | $4,031,000 | $16,436,000 |
| FY 2020 | 1,053 | $13,830,000 | $14,128,000 | $7,125,000 | $1,895,000 | $7,947,000 |