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CA Regular Public School District 1 Schools

Manzanita Elementary

Gridley, CA 95948 • Butte County • 1 Operating Schools
(530) 846-5594
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 327 students
Census F-33 • FY 2024
Total Revenue
$5,705,000
Total Expenditure
$5,517,000
Classroom Instruction
$3,281,000
Outstanding Debt
$120,000

Revenue Sources

State Government Funds: $4,205,000 (73.7%) Local Taxes & Fees: $1,040,000 (18.2%) Federal Aid: $460,000 (8.1%)
State Government Funds $4,205,000 73.7%
Local Taxes & Fees $1,040,000 18.2%
Federal Aid $460,000 8.1%
Total Revenue $5,705,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,281,000 (59.5%) Support Services: $1,485,000 (26.9%) Capital Outlays: $124,000 (2.2%) Other / Operations: $627,000 (11.4%)
Classroom Instruction $3,281,000 59.5%
Support Services $1,485,000 26.9%
Capital Outlays $124,000 2.2%
Other / Operations $627,000 11.4%
Total Expenditure $5,517,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $34,655$34,655FY 2020 Expenditure/Student: $14,318$14,318FY 2020296 stdsFY 2021 Revenue/Student: $20,815$20,815FY 2021 Expenditure/Student: $41,246$41,246FY 2021276 stdsFY 2022 Revenue/Student: $13,983$13,983FY 2022 Expenditure/Student: $13,911$13,911FY 2022291 stdsFY 2023 Revenue/Student: $18,161$18,161FY 2023 Expenditure/Student: $16,866$16,866FY 2023322 stdsFY 2024 Revenue/Student: $17,446$17,446FY 2024 Expenditure/Student: $16,872$16,872FY 2024327 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,246

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 327 $5,705,000 $5,517,000 $3,281,000 $124,000 $120,000
FY 2023 322 $5,848,000 $5,431,000 $2,748,000 $716,000 $180,000
FY 2022 291 $4,069,000 $4,048,000 $2,414,000 $179,000 $235,000
FY 2021 276 $5,745,000 $11,384,000 $2,182,000 $7,962,000 $290,000
FY 2020 296 $10,258,000 $4,238,000 $2,159,000 $896,000 $345,000