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CA Regular Public School District 1 Schools

Golden Feather Union Elementary

Oroville, CA 95965 • Butte County • 1 Operating Schools
(530) 533-3467
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 72 students
Census F-33 • FY 2024
Total Revenue
$3,319,000
Total Expenditure
$2,799,000
Classroom Instruction
$1,281,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,044,000 (31.5%) Local Taxes & Fees: $1,589,000 (47.9%) Federal Aid: $686,000 (20.7%)
State Government Funds $1,044,000 31.5%
Local Taxes & Fees $1,589,000 47.9%
Federal Aid $686,000 20.7%
Total Revenue $3,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,281,000 (45.8%) Support Services: $1,261,000 (45.1%) Capital Outlays: $58,000 (2.1%) Other / Operations: $199,000 (7.1%)
Classroom Instruction $1,281,000 45.8%
Support Services $1,261,000 45.1%
Capital Outlays $58,000 2.1%
Other / Operations $199,000 7.1%
Total Expenditure $2,799,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $42,453$42,453FY 2020 Expenditure/Student: $35,000$35,000FY 202053 stdsFY 2021 Revenue/Student: $45,258$45,258FY 2021 Expenditure/Student: $40,145$40,145FY 202162 stdsFY 2022 Revenue/Student: $34,597$34,597FY 2022 Expenditure/Student: $35,182$35,182FY 202277 stdsFY 2023 Revenue/Student: $45,217$45,217FY 2023 Expenditure/Student: $38,696$38,696FY 202369 stdsFY 2024 Revenue/Student: $46,097$46,097FY 2024 Expenditure/Student: $38,875$38,875FY 202472 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,097

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 72 $3,319,000 $2,799,000 $1,281,000 $58,000 N/A
FY 2023 69 $3,120,000 $2,670,000 $1,056,000 $376,000 N/A
FY 2022 77 $2,664,000 $2,709,000 $1,014,000 $601,000 N/A
FY 2021 62 $2,806,000 $2,489,000 $955,000 $191,000 N/A
FY 2020 53 $2,250,000 $1,855,000 $703,000 $233,000 $0