CA
Regular Public School District
7 Schools
Needles Unified
Needles, CA 92363
•
San Bernardino County
•
7 Operating Schools
(760) 326-3891
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 930 students
Total Revenue
$23,813,000
Total Expenditure
$22,531,000
Classroom Instruction
$11,671,000
Outstanding Debt
$13,292,000
Revenue Sources
| State Government Funds | $14,138,000 | 59.4% | |
| Local Taxes & Fees | $6,806,000 | 28.6% | |
| Federal Aid | $2,869,000 | 12% | |
| Total Revenue | $23,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,671,000 | 51.8% | |
| Support Services | $7,380,000 | 32.8% | |
| Capital Outlays | $503,000 | 2.2% | |
| Other / Operations | $2,977,000 | 13.2% | |
| Total Expenditure | $22,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 930 | $23,813,000 | $22,531,000 | $11,671,000 | $503,000 | $13,292,000 |
| FY 2023 | 955 | $26,007,000 | $24,696,000 | $12,554,000 | $909,000 | $13,642,000 |
| FY 2022 | 912 | $22,931,000 | $23,095,000 | $11,674,000 | $2,733,000 | $15,232,000 |
| FY 2021 | 967 | $23,741,000 | $18,614,000 | $10,021,000 | $1,076,000 | $8,578,000 |
| FY 2020 | 998 | $18,791,000 | $16,267,000 | $8,548,000 | $218,000 | $9,300,000 |