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CA Regular Public School District 5 Schools

Grass Valley Elementary

Grass Valley, CA 95945 • Nevada County • 5 Operating Schools
(530) 273-4483
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,551 students
Census F-33 • FY 2024
Total Revenue
$37,116,000
Total Expenditure
$36,043,000
Classroom Instruction
$15,580,000
Outstanding Debt
$18,303,000

Revenue Sources

State Government Funds: $8,551,000 (23%) Local Taxes & Fees: $23,130,000 (62.3%) Federal Aid: $5,435,000 (14.6%)
State Government Funds $8,551,000 23%
Local Taxes & Fees $23,130,000 62.3%
Federal Aid $5,435,000 14.6%
Total Revenue $37,116,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,580,000 (43.2%) Support Services: $9,895,000 (27.5%) Capital Outlays: $3,902,000 (10.8%) Other / Operations: $6,666,000 (18.5%)
Classroom Instruction $15,580,000 43.2%
Support Services $9,895,000 27.5%
Capital Outlays $3,902,000 10.8%
Other / Operations $6,666,000 18.5%
Total Expenditure $36,043,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,155$14,155FY 2020 Expenditure/Student: $18,667$18,667FY 20201,789 stdsFY 2021 Revenue/Student: $16,917$16,917FY 2021 Expenditure/Student: $20,339$20,339FY 20211,694 stdsFY 2022 Revenue/Student: $17,708$17,708FY 2022 Expenditure/Student: $16,535$16,535FY 20221,622 stdsFY 2023 Revenue/Student: $22,007$22,007FY 2023 Expenditure/Student: $19,302$19,302FY 20231,602 stdsFY 2024 Revenue/Student: $23,930$23,930FY 2024 Expenditure/Student: $23,239$23,239FY 20241,551 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,551 $37,116,000 $36,043,000 $15,580,000 $3,902,000 $18,303,000
FY 2023 1,602 $35,256,000 $30,922,000 $15,088,000 $910,000 $17,400,000
FY 2022 1,622 $28,723,000 $26,819,000 $14,264,000 $501,000 $17,400,000
FY 2021 1,694 $28,657,000 $34,454,000 $13,014,000 $9,568,000 $17,400,000
FY 2020 1,789 $25,324,000 $33,395,000 $13,760,000 $8,346,000 $18,025,000