CA
Regular Public School District
1 Schools
Marcum-Illinois Union Elementary
East Nicolaus, CA 95659
•
Sutter County
•
1 Operating Schools
(530) 656-2407
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 182 students
Total Revenue
$4,338,000
Total Expenditure
$3,335,000
Classroom Instruction
$1,681,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,893,000 | 66.7% | |
| Local Taxes & Fees | $1,303,000 | 30% | |
| Federal Aid | $142,000 | 3.3% | |
| Total Revenue | $4,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,681,000 | 50.4% | |
| Support Services | $1,237,000 | 37.1% | |
| Capital Outlays | $83,000 | 2.5% | |
| Other / Operations | $334,000 | 10% | |
| Total Expenditure | $3,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 182 | $4,338,000 | $3,335,000 | $1,681,000 | $83,000 | $0 |
| FY 2023 | 193 | $4,408,000 | $3,161,000 | $1,562,000 | $227,000 | $0 |
| FY 2022 | 185 | $3,874,000 | $2,973,000 | $1,564,000 | $80,000 | $0 |
| FY 2021 | 181 | $3,263,000 | $3,019,000 | $1,386,000 | $360,000 | $0 |
| FY 2020 | 185 | $2,945,000 | $2,696,000 | $1,296,000 | $116,000 | $0 |