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CA Regular Public School District 2 Schools

Nevada City Elementary

Nevada City, CA 95959 • Nevada County • 2 Operating Schools
(530) 265-1820
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 705 students
Census F-33 • FY 2024
Total Revenue
$14,658,000
Total Expenditure
$14,001,000
Classroom Instruction
$5,707,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,391,000 (16.3%) Local Taxes & Fees: $11,211,000 (76.5%) Federal Aid: $1,056,000 (7.2%)
State Government Funds $2,391,000 16.3%
Local Taxes & Fees $11,211,000 76.5%
Federal Aid $1,056,000 7.2%
Total Revenue $14,658,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,707,000 (40.8%) Support Services: $4,869,000 (34.8%) Capital Outlays: $1,557,000 (11.1%) Other / Operations: $1,868,000 (13.3%)
Classroom Instruction $5,707,000 40.8%
Support Services $4,869,000 34.8%
Capital Outlays $1,557,000 11.1%
Other / Operations $1,868,000 13.3%
Total Expenditure $14,001,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,991$14,991FY 2020 Expenditure/Student: $12,203$12,203FY 2020757 stdsFY 2021 Revenue/Student: $17,695$17,695FY 2021 Expenditure/Student: $13,658$13,658FY 2021696 stdsFY 2022 Revenue/Student: $19,808$19,808FY 2022 Expenditure/Student: $16,346$16,346FY 2022665 stdsFY 2023 Revenue/Student: $22,999$22,999FY 2023 Expenditure/Student: $20,621$20,621FY 2023684 stdsFY 2024 Revenue/Student: $20,791$20,791FY 2024 Expenditure/Student: $19,860$19,860FY 2024705 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,999

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 705 $14,658,000 $14,001,000 $5,707,000 $1,557,000 $0
FY 2023 684 $15,731,000 $14,105,000 $5,920,000 $2,309,000 $0
FY 2022 665 $13,172,000 $10,870,000 $5,198,000 $377,000 $0
FY 2021 696 $12,316,000 $9,506,000 $4,860,000 $326,000 $0
FY 2020 757 $11,348,000 $9,238,000 $4,781,000 $221,000 $0