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CA Regular Public School District 2 Schools

Inyo County Office of Education

Bishop, CA 93514 • Inyo County • 2 Operating Schools
(760) 873-3262
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$22,184,000
Total Expenditure
$19,600,000
Classroom Instruction
$2,112,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,149,000 (45.7%) Local Taxes & Fees: $8,826,000 (39.8%) Federal Aid: $3,209,000 (14.5%)
State Government Funds $10,149,000 45.7%
Local Taxes & Fees $8,826,000 39.8%
Federal Aid $3,209,000 14.5%
Total Revenue $22,184,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,112,000 (10.8%) Support Services: $8,975,000 (45.8%) Capital Outlays: $363,000 (1.9%) Other / Operations: $8,150,000 (41.6%)
Classroom Instruction $2,112,000 10.8%
Support Services $8,975,000 45.8%
Capital Outlays $363,000 1.9%
Other / Operations $8,150,000 41.6%
Total Expenditure $19,600,000 100.0%

Financial Comparison & Trends Chart

$0$1,139,250$2,278,500$3,417,750$4,557,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $2,508,000$2,508,000FY 2022 Expenditure/Student: $2,339,286$2,339,286FY 20227 stdsFY 2023 Revenue/Student: $3,962,400$3,962,400FY 2023 Expenditure/Student: $3,829,000$3,829,000FY 20235 stdsFY 2024 Revenue/Student: $2,773,000$2,773,000FY 2024 Expenditure/Student: $2,450,000$2,450,000FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $3,962,400

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $22,184,000 $19,600,000 $2,112,000 $363,000 $0
FY 2023 5 $19,812,000 $19,145,000 $2,345,000 $667,000 $0
FY 2022 7 $17,556,000 $16,375,000 $1,895,000 $76,000 $0
FY 2021 0 $15,775,000 $15,452,000 $1,558,000 $0 $0
FY 2020 0 $16,186,000 $14,130,000 $1,685,000 $0 $0