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CA Regular Public School District 4 Schools

Penn Valley Union Elementary

Penn Valley, CA 95946 • Nevada County • 4 Operating Schools
(530) 432-7311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 558 students
Census F-33 • FY 2024
Total Revenue
$10,986,000
Total Expenditure
$11,993,000
Classroom Instruction
$4,865,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,497,000 (31.8%) Local Taxes & Fees: $6,501,000 (59.2%) Federal Aid: $988,000 (9%)
State Government Funds $3,497,000 31.8%
Local Taxes & Fees $6,501,000 59.2%
Federal Aid $988,000 9%
Total Revenue $10,986,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,865,000 (40.6%) Support Services: $3,405,000 (28.4%) Capital Outlays: $2,285,000 (19.1%) Other / Operations: $1,438,000 (12%)
Classroom Instruction $4,865,000 40.6%
Support Services $3,405,000 28.4%
Capital Outlays $2,285,000 19.1%
Other / Operations $1,438,000 12%
Total Expenditure $11,993,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,628$13,628FY 2020 Expenditure/Student: $13,750$13,750FY 2020580 stdsFY 2021 Revenue/Student: $17,979$17,979FY 2021 Expenditure/Student: $12,727$12,727FY 2021564 stdsFY 2022 Revenue/Student: $15,433$15,433FY 2022 Expenditure/Student: $15,537$15,537FY 2022564 stdsFY 2023 Revenue/Student: $18,386$18,386FY 2023 Expenditure/Student: $16,184$16,184FY 2023609 stdsFY 2024 Revenue/Student: $19,688$19,688FY 2024 Expenditure/Student: $21,493$21,493FY 2024558 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,493

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 558 $10,986,000 $11,993,000 $4,865,000 $2,285,000 $0
FY 2023 609 $11,197,000 $9,856,000 $4,658,000 $688,000 $0
FY 2022 564 $8,704,000 $8,763,000 $4,574,000 $147,000 $0
FY 2021 564 $10,140,000 $7,178,000 $3,862,000 $57,000 $0
FY 2020 580 $7,904,000 $7,975,000 $3,568,000 $1,044,000 $0