CA
Regular Public School District
1 Schools
East Nicolaus Joint Union High
Nicolaus, CA 95659
•
Sutter County
•
1 Operating Schools
(530) 656-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$6,837,000
Total Expenditure
$6,463,000
Classroom Instruction
$2,715,000
Outstanding Debt
$3,490,000
Revenue Sources
| State Government Funds | $4,585,000 | 67.1% | |
| Local Taxes & Fees | $2,138,000 | 31.3% | |
| Federal Aid | $114,000 | 1.7% | |
| Total Revenue | $6,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,715,000 | 42% | |
| Support Services | $2,329,000 | 36% | |
| Capital Outlays | $903,000 | 14% | |
| Other / Operations | $516,000 | 8% | |
| Total Expenditure | $6,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $6,837,000 | $6,463,000 | $2,715,000 | $903,000 | $3,490,000 |
| FY 2023 | 310 | $6,734,000 | $6,224,000 | $2,618,000 | $705,000 | $3,660,000 |
| FY 2022 | 305 | $5,959,000 | $5,176,000 | $2,181,000 | $541,000 | $3,815,000 |
| FY 2021 | 309 | $5,172,000 | $4,728,000 | $1,987,000 | $441,000 | $3,960,000 |
| FY 2020 | 312 | $4,307,000 | $4,326,000 | $1,593,000 | $518,000 | $4,095,000 |