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CA Regular Public School District 6 Schools

Eastern Sierra Unified

Bridgeport, CA 93517 • Mono County • 6 Operating Schools
(760) 932-7443
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 368 students
Census F-33 • FY 2024
Total Revenue
$16,022,000
Total Expenditure
$14,928,000
Classroom Instruction
$6,806,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,602,000 (16.2%) Local Taxes & Fees: $11,972,000 (74.7%) Federal Aid: $1,448,000 (9%)
State Government Funds $2,602,000 16.2%
Local Taxes & Fees $11,972,000 74.7%
Federal Aid $1,448,000 9%
Total Revenue $16,022,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,806,000 (45.6%) Support Services: $5,983,000 (40.1%) Capital Outlays: $712,000 (4.8%) Other / Operations: $1,427,000 (9.6%)
Classroom Instruction $6,806,000 45.6%
Support Services $5,983,000 40.1%
Capital Outlays $712,000 4.8%
Other / Operations $1,427,000 9.6%
Total Expenditure $14,928,000 100.0%

Financial Comparison & Trends Chart

$0$12,750$25,500$38,250$51,000FY 2020 Revenue/Student: $27,476$27,476FY 2020 Expenditure/Student: $26,351$26,351FY 2020433 stdsFY 2021 Revenue/Student: $33,493$33,493FY 2021 Expenditure/Student: $30,060$30,060FY 2021400 stdsFY 2022 Revenue/Student: $35,689$35,689FY 2022 Expenditure/Student: $31,901$31,901FY 2022395 stdsFY 2023 Revenue/Student: $39,673$39,673FY 2023 Expenditure/Student: $35,401$35,401FY 2023394 stdsFY 2024 Revenue/Student: $43,538$43,538FY 2024 Expenditure/Student: $40,565$40,565FY 2024368 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,538

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 368 $16,022,000 $14,928,000 $6,806,000 $712,000 N/A
FY 2023 394 $15,631,000 $13,948,000 $6,189,000 $606,000 N/A
FY 2022 395 $14,097,000 $12,601,000 $6,088,000 $144,000 $13,202,000
FY 2021 400 $13,397,000 $12,024,000 $5,881,000 $450,000 $13,257,000
FY 2020 433 $11,897,000 $11,410,000 $5,606,000 $82,000 $13,228,000