CA
Regular Public School District
1 Schools
Panoche Elementary
Paicines, CA 95043
•
San Benito County
•
1 Operating Schools
(831) 628-3438
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$387,000
Total Expenditure
$321,000
Classroom Instruction
$167,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $130,000 | 33.6% | |
| Local Taxes & Fees | $229,000 | 59.2% | |
| Federal Aid | $28,000 | 7.2% | |
| Total Revenue | $387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $167,000 | 52% | |
| Support Services | $112,000 | 34.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $42,000 | 13.1% | |
| Total Expenditure | $321,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $72,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $387,000 | $321,000 | $167,000 | $0 | N/A |
| FY 2023 | 8 | $408,000 | $244,000 | $118,000 | $5,000 | N/A |
| FY 2022 | 11 | $287,000 | $202,000 | $108,000 | $6,000 | N/A |
| FY 2021 | 7 | $210,000 | $174,000 | $97,000 | $0 | N/A |
| FY 2020 | 4 | $189,000 | $291,000 | $96,000 | $106,000 | $0 |