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CA Regular Public School District 2 Schools

Owens Valley Unified

Independence, CA 93526 • Inyo County • 2 Operating Schools
(760) 878-2405
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 101 students
Census F-33 • FY 2024
Total Revenue
$3,708,000
Total Expenditure
$3,395,000
Classroom Instruction
$1,735,000
Outstanding Debt
$2,766,000

Revenue Sources

State Government Funds: $520,000 (14%) Local Taxes & Fees: $2,936,000 (79.2%) Federal Aid: $252,000 (6.8%)
State Government Funds $520,000 14%
Local Taxes & Fees $2,936,000 79.2%
Federal Aid $252,000 6.8%
Total Revenue $3,708,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,735,000 (51.1%) Support Services: $1,500,000 (44.2%) Capital Outlays: $20,000 (0.6%) Other / Operations: $140,000 (4.1%)
Classroom Instruction $1,735,000 51.1%
Support Services $1,500,000 44.2%
Capital Outlays $20,000 0.6%
Other / Operations $140,000 4.1%
Total Expenditure $3,395,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $29,277$29,277FY 2020 Expenditure/Student: $25,651$25,651FY 202083 stdsFY 2021 Revenue/Student: $45,000$45,000FY 2021 Expenditure/Student: $37,762$37,762FY 202163 stdsFY 2022 Revenue/Student: $38,617$38,617FY 2022 Expenditure/Student: $30,901$30,901FY 202281 stdsFY 2023 Revenue/Student: $36,045$36,045FY 2023 Expenditure/Student: $35,067$35,067FY 202389 stdsFY 2024 Revenue/Student: $36,713$36,713FY 2024 Expenditure/Student: $33,614$33,614FY 2024101 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 101 $3,708,000 $3,395,000 $1,735,000 $20,000 $2,766,000
FY 2023 89 $3,208,000 $3,121,000 $1,472,000 $8,000 $2,661,000
FY 2022 81 $3,128,000 $2,503,000 $1,336,000 $0 $2,778,000
FY 2021 63 $2,835,000 $2,379,000 $1,357,000 $0 $2,033,000
FY 2020 83 $2,430,000 $2,129,000 $1,163,000 $40,000 $2,205,000