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CA Regular Public School District 1 Schools

Nuestro Elementary

Live Oak, CA 95953 • Sutter County • 1 Operating Schools
(530) 822-5100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 171 students
Census F-33 • FY 2024
Total Revenue
$3,289,000
Total Expenditure
$2,661,000
Classroom Instruction
$1,448,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,636,000 (80.1%) Local Taxes & Fees: $444,000 (13.5%) Federal Aid: $209,000 (6.4%)
State Government Funds $2,636,000 80.1%
Local Taxes & Fees $444,000 13.5%
Federal Aid $209,000 6.4%
Total Revenue $3,289,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,448,000 (54.4%) Support Services: $889,000 (33.4%) Capital Outlays: $83,000 (3.1%) Other / Operations: $241,000 (9.1%)
Classroom Instruction $1,448,000 54.4%
Support Services $889,000 33.4%
Capital Outlays $83,000 3.1%
Other / Operations $241,000 9.1%
Total Expenditure $2,661,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,305$12,305FY 2020 Expenditure/Student: $9,674$9,674FY 2020190 stdsFY 2021 Revenue/Student: $12,823$12,823FY 2021 Expenditure/Student: $10,247$10,247FY 2021186 stdsFY 2022 Revenue/Student: $13,443$13,443FY 2022 Expenditure/Student: $12,470$12,470FY 2022185 stdsFY 2023 Revenue/Student: $16,120$16,120FY 2023 Expenditure/Student: $13,391$13,391FY 2023184 stdsFY 2024 Revenue/Student: $19,234$19,234FY 2024 Expenditure/Student: $15,561$15,561FY 2024171 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,234

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 171 $3,289,000 $2,661,000 $1,448,000 $83,000 $0
FY 2023 184 $2,966,000 $2,464,000 $1,368,000 $74,000 $0
FY 2022 185 $2,487,000 $2,307,000 $1,168,000 $108,000 $0
FY 2021 186 $2,385,000 $1,906,000 $1,035,000 $85,000 $0
FY 2020 190 $2,338,000 $1,838,000 $996,000 $89,000 $0