CA
Regular Public School District
1 Schools
Plaza Elementary
Orland, CA 95963
•
Glenn County
•
1 Operating Schools
(530) 865-1250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 194 students
Total Revenue
$12,894,000
Total Expenditure
$9,342,000
Classroom Instruction
$1,717,000
Outstanding Debt
$64,000
Revenue Sources
| State Government Funds | $11,527,000 | 89.4% | |
| Local Taxes & Fees | $1,071,000 | 8.3% | |
| Federal Aid | $296,000 | 2.3% | |
| Total Revenue | $12,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,717,000 | 18.4% | |
| Support Services | $681,000 | 7.3% | |
| Capital Outlays | $6,484,000 | 69.4% | |
| Other / Operations | $460,000 | 4.9% | |
| Total Expenditure | $9,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $66,464
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 194 | $12,894,000 | $9,342,000 | $1,717,000 | $6,484,000 | $64,000 |
| FY 2023 | 199 | $4,551,000 | $3,587,000 | $1,634,000 | $955,000 | $133,000 |
| FY 2022 | 190 | $3,046,000 | $2,257,000 | $1,373,000 | $13,000 | $133,000 |
| FY 2021 | 182 | $2,951,000 | $2,009,000 | $1,295,000 | $8,000 | $195,000 |
| FY 2020 | 203 | $2,668,000 | $1,966,000 | $1,183,000 | $31,000 | $257,000 |