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CA Regular Public School District 1 Schools

Pioneer Union Elementary

Berry Creek, CA 95916 • Butte County • 1 Operating Schools
(530) 589-1633
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 32 students
Census F-33 • FY 2024
Total Revenue
$11,726,000
Total Expenditure
$9,307,000
Classroom Instruction
$811,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $4,806,000 (41%) Local Taxes & Fees: $6,362,000 (54.3%) Federal Aid: $558,000 (4.8%)
State Government Funds $4,806,000 41%
Local Taxes & Fees $6,362,000 54.3%
Federal Aid $558,000 4.8%
Total Revenue $11,726,000 100.0%

Expenditure Allocation

Classroom Instruction: $811,000 (8.7%) Support Services: $521,000 (5.6%) Capital Outlays: $7,858,000 (84.4%) Other / Operations: $117,000 (1.3%)
Classroom Instruction $811,000 8.7%
Support Services $521,000 5.6%
Capital Outlays $7,858,000 84.4%
Other / Operations $117,000 1.3%
Total Expenditure $9,307,000 100.0%

Financial Comparison & Trends Chart

$0$105,500$211,000$316,500$422,000FY 2020 Revenue/Student: $24,518$24,518FY 2020 Expenditure/Student: $21,750$21,750FY 202056 stdsFY 2021 Revenue/Student: $29,481$29,481FY 2021 Expenditure/Student: $24,269$24,269FY 202152 stdsFY 2022 Revenue/Student: $291,065$291,065FY 2022 Expenditure/Student: $45,129$45,129FY 202231 stdsFY 2023 Revenue/Student: $79,000$79,000FY 2023 Expenditure/Student: $81,467$81,467FY 202330 stdsFY 2024 Revenue/Student: $366,438$366,438FY 2024 Expenditure/Student: $290,844$290,844FY 202432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $366,438

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 32 $11,726,000 $9,307,000 $811,000 $7,858,000 N/A
FY 2023 30 $2,370,000 $2,444,000 $613,000 $1,173,000 N/A
FY 2022 31 $9,023,000 $1,399,000 $684,000 $163,000 N/A
FY 2021 52 $1,533,000 $1,262,000 $656,000 $51,000 N/A
FY 2020 56 $1,373,000 $1,218,000 $616,000 $9,000 $0