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CA Regular Public School District 4 Schools

Oroville Union High

Oroville, CA 95966 • Butte County • 4 Operating Schools
(530) 538-2300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,264 students
Census F-33 • FY 2024
Total Revenue
$57,285,000
Total Expenditure
$53,936,000
Classroom Instruction
$24,111,000
Outstanding Debt
$6,754,000

Revenue Sources

State Government Funds: $31,685,000 (55.3%) Local Taxes & Fees: $19,940,000 (34.8%) Federal Aid: $5,660,000 (9.9%)
State Government Funds $31,685,000 55.3%
Local Taxes & Fees $19,940,000 34.8%
Federal Aid $5,660,000 9.9%
Total Revenue $57,285,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,111,000 (44.7%) Support Services: $19,688,000 (36.5%) Capital Outlays: $5,563,000 (10.3%) Other / Operations: $4,574,000 (8.5%)
Classroom Instruction $24,111,000 44.7%
Support Services $19,688,000 36.5%
Capital Outlays $5,563,000 10.3%
Other / Operations $4,574,000 8.5%
Total Expenditure $53,936,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,075$16,075FY 2020 Expenditure/Student: $15,224$15,224FY 20202,237 stdsFY 2021 Revenue/Student: $19,347$19,347FY 2021 Expenditure/Student: $16,266$16,266FY 20212,334 stdsFY 2022 Revenue/Student: $19,118$19,118FY 2022 Expenditure/Student: $17,063$17,063FY 20222,427 stdsFY 2023 Revenue/Student: $23,823$23,823FY 2023 Expenditure/Student: $19,979$19,979FY 20232,346 stdsFY 2024 Revenue/Student: $25,303$25,303FY 2024 Expenditure/Student: $23,823$23,823FY 20242,264 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,303

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,264 $57,285,000 $53,936,000 $24,111,000 $5,563,000 $6,754,000
FY 2023 2,346 $55,889,000 $46,871,000 $22,804,000 $1,771,000 $7,894,000
FY 2022 2,427 $46,400,000 $41,412,000 $20,411,000 $1,610,000 $8,998,000
FY 2021 2,334 $45,157,000 $37,965,000 $19,182,000 $2,233,000 $10,069,000
FY 2020 2,237 $35,959,000 $34,057,000 $17,374,000 $186,000 $11,219,000