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CA Regular Public School District 3 Schools

Lone Pine Unified

Lone Pine, CA 93545 • Inyo County • 3 Operating Schools
(760) 876-5579
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 299 students
Census F-33 • FY 2024
Total Revenue
$9,449,000
Total Expenditure
$9,464,000
Classroom Instruction
$4,349,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,975,000 (20.9%) Local Taxes & Fees: $6,503,000 (68.8%) Federal Aid: $971,000 (10.3%)
State Government Funds $1,975,000 20.9%
Local Taxes & Fees $6,503,000 68.8%
Federal Aid $971,000 10.3%
Total Revenue $9,449,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,349,000 (46%) Support Services: $3,102,000 (32.8%) Capital Outlays: $819,000 (8.7%) Other / Operations: $1,194,000 (12.6%)
Classroom Instruction $4,349,000 46%
Support Services $3,102,000 32.8%
Capital Outlays $819,000 8.7%
Other / Operations $1,194,000 12.6%
Total Expenditure $9,464,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $19,805$19,805FY 2020 Expenditure/Student: $19,626$19,626FY 2020329 stdsFY 2021 Revenue/Student: $22,466$22,466FY 2021 Expenditure/Student: $21,512$21,512FY 2021324 stdsFY 2022 Revenue/Student: $22,218$22,218FY 2022 Expenditure/Student: $22,109$22,109FY 2022330 stdsFY 2023 Revenue/Student: $26,828$26,828FY 2023 Expenditure/Student: $26,868$26,868FY 2023325 stdsFY 2024 Revenue/Student: $31,602$31,602FY 2024 Expenditure/Student: $31,652$31,652FY 2024299 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,652

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 299 $9,449,000 $9,464,000 $4,349,000 $819,000 $0
FY 2023 325 $8,719,000 $8,732,000 $4,337,000 $334,000 $0
FY 2022 330 $7,332,000 $7,296,000 $3,471,000 $152,000 $0
FY 2021 324 $7,279,000 $6,970,000 $3,056,000 $227,000 $0
FY 2020 329 $6,516,000 $6,457,000 $2,922,000 $133,000 $0