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CA Regular Public School District 23 Schools

Marysville Joint Unified

Marysville, CA 95901 • Yuba County • 23 Operating Schools
(530) 741-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,337 students
Census F-33 • FY 2024
Total Revenue
$245,767,000
Total Expenditure
$226,594,000
Classroom Instruction
$94,491,000
Outstanding Debt
$144,969,000

Revenue Sources

State Government Funds: $145,079,000 (59%) Local Taxes & Fees: $56,887,000 (23.1%) Federal Aid: $43,801,000 (17.8%)
State Government Funds $145,079,000 59%
Local Taxes & Fees $56,887,000 23.1%
Federal Aid $43,801,000 17.8%
Total Revenue $245,767,000 100.0%

Expenditure Allocation

Classroom Instruction: $94,491,000 (41.7%) Support Services: $75,564,000 (33.3%) Capital Outlays: $34,972,000 (15.4%) Other / Operations: $21,567,000 (9.5%)
Classroom Instruction $94,491,000 41.7%
Support Services $75,564,000 33.3%
Capital Outlays $34,972,000 15.4%
Other / Operations $21,567,000 9.5%
Total Expenditure $226,594,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,505$14,505FY 2020 Expenditure/Student: $13,360$13,360FY 20209,969 stdsFY 2021 Revenue/Student: $17,273$17,273FY 2021 Expenditure/Student: $16,126$16,126FY 20219,733 stdsFY 2022 Revenue/Student: $17,674$17,674FY 2022 Expenditure/Student: $18,649$18,649FY 20229,901 stdsFY 2023 Revenue/Student: $21,635$21,635FY 2023 Expenditure/Student: $18,448$18,448FY 202310,174 stdsFY 2024 Revenue/Student: $23,775$23,775FY 2024 Expenditure/Student: $21,921$21,921FY 202410,337 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,775

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,337 $245,767,000 $226,594,000 $94,491,000 $34,972,000 $144,969,000
FY 2023 10,174 $220,112,000 $187,692,000 $88,287,000 $16,479,000 $149,974,000
FY 2022 9,901 $174,988,000 $184,642,000 $81,076,000 $28,330,000 $151,973,000
FY 2021 9,733 $168,117,000 $156,954,000 $71,746,000 $22,679,000 $108,232,000
FY 2020 9,969 $144,596,000 $133,188,000 $68,381,000 $4,612,000 $108,417,000