Skip to main content
CA Regular Public School District 1 Schools

Pine Ridge Elementary

Auberry, CA 93602 • Fresno County • 1 Operating Schools
(559) 841-2444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 68 students
Census F-33 • FY 2024
Total Revenue
$3,103,000
Total Expenditure
$3,205,000
Classroom Instruction
$1,572,000
Outstanding Debt
$5,130,000

Revenue Sources

State Government Funds: $533,000 (17.2%) Local Taxes & Fees: $2,505,000 (80.7%) Federal Aid: $65,000 (2.1%)
State Government Funds $533,000 17.2%
Local Taxes & Fees $2,505,000 80.7%
Federal Aid $65,000 2.1%
Total Revenue $3,103,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,572,000 (49%) Support Services: $1,350,000 (42.1%) Other / Operations: $283,000 (8.8%)
Classroom Instruction $1,572,000 49%
Support Services $1,350,000 42.1%
Capital Outlays $0 0%
Other / Operations $283,000 8.8%
Total Expenditure $3,205,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $23,636$23,636FY 2020 Expenditure/Student: $56,554$56,554FY 2020121 stdsFY 2021 Revenue/Student: $30,989$30,989FY 2021 Expenditure/Student: $34,533$34,533FY 202190 stdsFY 2022 Revenue/Student: $36,483$36,483FY 2022 Expenditure/Student: $35,955$35,955FY 202289 stdsFY 2023 Revenue/Student: $44,116$44,116FY 2023 Expenditure/Student: $42,667$42,667FY 202369 stdsFY 2024 Revenue/Student: $45,632$45,632FY 2024 Expenditure/Student: $47,132$47,132FY 202468 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,554

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 68 $3,103,000 $3,205,000 $1,572,000 $0 $5,130,000
FY 2023 69 $3,044,000 $2,944,000 $1,424,000 $11,000 $3,130,000
FY 2022 89 $3,247,000 $3,200,000 $1,745,000 $12,000 $3,130,000
FY 2021 90 $2,789,000 $3,108,000 $1,400,000 $28,000 $3,130,000
FY 2020 121 $2,860,000 $6,843,000 $1,396,000 $3,900,000 $3,300,000