CA
Regular Public School District
1 Schools
Franklin Elementary
Yuba City, CA 95993
•
Sutter County
•
1 Operating Schools
(530) 822-5151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 505 students
Total Revenue
$7,264,000
Total Expenditure
$7,255,000
Classroom Instruction
$3,756,000
Outstanding Debt
$2,350,000
Revenue Sources
| State Government Funds | $5,394,000 | 74.3% | |
| Local Taxes & Fees | $1,650,000 | 22.7% | |
| Federal Aid | $220,000 | 3% | |
| Total Revenue | $7,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,756,000 | 51.8% | |
| Support Services | $1,832,000 | 25.3% | |
| Capital Outlays | $472,000 | 6.5% | |
| Other / Operations | $1,195,000 | 16.5% | |
| Total Expenditure | $7,255,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,608
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 505 | $7,264,000 | $7,255,000 | $3,756,000 | $472,000 | $2,350,000 |
| FY 2023 | 490 | $8,138,000 | $6,962,000 | $3,685,000 | $610,000 | $2,184,000 |
| FY 2022 | 476 | $6,321,000 | $6,019,000 | $3,354,000 | $284,000 | $2,292,000 |
| FY 2021 | 464 | $5,387,000 | $4,943,000 | $3,205,000 | $22,000 | $2,395,000 |
| FY 2020 | 498 | $5,125,000 | $5,175,000 | $3,147,000 | $106,000 | $2,325,000 |