CA
Regular Public School District
5 Schools
Pierce Joint Unified
Arbuckle, CA 95912
•
Colusa County
•
5 Operating Schools
(530) 476-2892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,494 students
Total Revenue
$33,313,000
Total Expenditure
$30,285,000
Classroom Instruction
$13,210,000
Outstanding Debt
$14,606,000
Revenue Sources
| State Government Funds | $20,876,000 | 62.7% | |
| Local Taxes & Fees | $9,518,000 | 28.6% | |
| Federal Aid | $2,919,000 | 8.8% | |
| Total Revenue | $33,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,210,000 | 43.6% | |
| Support Services | $7,940,000 | 26.2% | |
| Capital Outlays | $5,697,000 | 18.8% | |
| Other / Operations | $3,438,000 | 11.4% | |
| Total Expenditure | $30,285,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,345
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,494 | $33,313,000 | $30,285,000 | $13,210,000 | $5,697,000 | $14,606,000 |
| FY 2023 | 1,490 | $34,784,000 | $24,979,000 | $11,891,000 | $2,891,000 | $14,951,000 |
| FY 2022 | 1,496 | $26,601,000 | $24,116,000 | $11,248,000 | $4,459,000 | $15,276,000 |
| FY 2021 | 1,443 | $25,621,000 | $23,197,000 | $10,792,000 | $4,369,000 | $15,622,000 |
| FY 2020 | 1,454 | $21,727,000 | $22,798,000 | $9,909,000 | $4,987,000 | $15,833,000 |