CA
Regular Public School District
1 Schools
Pleasant Grove Joint Union
Pleasant Grove, CA 95668
•
Sutter County
•
1 Operating Schools
(916) 655-3235
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 157 students
Total Revenue
$2,323,000
Total Expenditure
$2,372,000
Classroom Instruction
$1,283,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,333,000 | 57.4% | |
| Local Taxes & Fees | $934,000 | 40.2% | |
| Federal Aid | $56,000 | 2.4% | |
| Total Revenue | $2,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,283,000 | 54.1% | |
| Support Services | $885,000 | 37.3% | |
| Capital Outlays | $102,000 | 4.3% | |
| Other / Operations | $102,000 | 4.3% | |
| Total Expenditure | $2,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 157 | $2,323,000 | $2,372,000 | $1,283,000 | $102,000 | $0 |
| FY 2023 | 145 | $2,449,000 | $2,191,000 | $1,209,000 | $89,000 | $0 |
| FY 2022 | 167 | $2,287,000 | $2,158,000 | $1,209,000 | $38,000 | $0 |
| FY 2021 | 159 | $2,159,000 | $2,118,000 | $1,137,000 | $234,000 | $0 |
| FY 2020 | 165 | $2,028,000 | $2,021,000 | $1,036,000 | $21,000 | $0 |