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CA Regular Public School District 6 Schools

Orland Joint Unified

Orland, CA 95963 • Glenn County • 6 Operating Schools
(530) 865-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,242 students
Census F-33 • FY 2024
Total Revenue
$48,421,000
Total Expenditure
$44,921,000
Classroom Instruction
$24,441,000
Outstanding Debt
$22,831,000

Revenue Sources

State Government Funds: $33,646,000 (69.5%) Local Taxes & Fees: $10,983,000 (22.7%) Federal Aid: $3,792,000 (7.8%)
State Government Funds $33,646,000 69.5%
Local Taxes & Fees $10,983,000 22.7%
Federal Aid $3,792,000 7.8%
Total Revenue $48,421,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,441,000 (54.4%) Support Services: $11,681,000 (26%) Capital Outlays: $4,861,000 (10.8%) Other / Operations: $3,938,000 (8.8%)
Classroom Instruction $24,441,000 54.4%
Support Services $11,681,000 26%
Capital Outlays $4,861,000 10.8%
Other / Operations $3,938,000 8.8%
Total Expenditure $44,921,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,447$14,447FY 2020 Expenditure/Student: $12,877$12,877FY 20202,231 stdsFY 2021 Revenue/Student: $16,186$16,186FY 2021 Expenditure/Student: $13,639$13,639FY 20212,244 stdsFY 2022 Revenue/Student: $18,266$18,266FY 2022 Expenditure/Student: $15,754$15,754FY 20222,287 stdsFY 2023 Revenue/Student: $23,221$23,221FY 2023 Expenditure/Student: $16,951$16,951FY 20232,262 stdsFY 2024 Revenue/Student: $21,597$21,597FY 2024 Expenditure/Student: $20,036$20,036FY 20242,242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,221

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,242 $48,421,000 $44,921,000 $24,441,000 $4,861,000 $22,831,000
FY 2023 2,262 $52,527,000 $38,343,000 $21,896,000 $2,535,000 $21,989,000
FY 2022 2,287 $41,775,000 $36,030,000 $21,759,000 $975,000 $22,939,000
FY 2021 2,244 $36,322,000 $30,607,000 $17,102,000 $728,000 $24,463,000
FY 2020 2,231 $32,232,000 $28,728,000 $16,393,000 $822,000 $24,463,000