CA
Regular Public School District
6 Schools
Palermo Union Elementary
Palermo, CA 95968
•
Butte County
•
6 Operating Schools
(530) 533-4842
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,283 students
Total Revenue
$29,725,000
Total Expenditure
$29,721,000
Classroom Instruction
$16,319,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,240,000 | 71.5% | |
| Local Taxes & Fees | $4,114,000 | 13.8% | |
| Federal Aid | $4,371,000 | 14.7% | |
| Total Revenue | $29,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,319,000 | 54.9% | |
| Support Services | $7,757,000 | 26.1% | |
| Capital Outlays | $3,269,000 | 11% | |
| Other / Operations | $2,376,000 | 8% | |
| Total Expenditure | $29,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,494
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,283 | $29,725,000 | $29,721,000 | $16,319,000 | $3,269,000 | $0 |
| FY 2023 | 1,186 | $29,050,000 | $23,680,000 | $13,679,000 | $637,000 | $0 |
| FY 2022 | 1,249 | $22,421,000 | $20,934,000 | $12,501,000 | $545,000 | $0 |
| FY 2021 | 1,278 | $19,352,000 | $19,113,000 | $11,498,000 | $232,000 | $0 |
| FY 2020 | 1,334 | $17,864,000 | $17,259,000 | $10,420,000 | $0 | $0 |