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CA Regular Public School District 5 Schools

Pleasant Ridge Union Elementary

Grass Valley, CA 95949 • Nevada County • 5 Operating Schools
(530) 268-2800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,428 students
Census F-33 • FY 2024
Total Revenue
$22,190,000
Total Expenditure
$22,110,000
Classroom Instruction
$12,860,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,667,000 (25.5%) Local Taxes & Fees: $15,464,000 (69.7%) Federal Aid: $1,059,000 (4.8%)
State Government Funds $5,667,000 25.5%
Local Taxes & Fees $15,464,000 69.7%
Federal Aid $1,059,000 4.8%
Total Revenue $22,190,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,860,000 (58.2%) Support Services: $6,500,000 (29.4%) Capital Outlays: $444,000 (2%) Other / Operations: $2,306,000 (10.4%)
Classroom Instruction $12,860,000 58.2%
Support Services $6,500,000 29.4%
Capital Outlays $444,000 2%
Other / Operations $2,306,000 10.4%
Total Expenditure $22,110,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,429$11,429FY 2020 Expenditure/Student: $11,690$11,690FY 20201,274 stdsFY 2021 Revenue/Student: $13,377$13,377FY 2021 Expenditure/Student: $12,159$12,159FY 20211,243 stdsFY 2022 Revenue/Student: $14,190$14,190FY 2022 Expenditure/Student: $13,712$13,712FY 20221,328 stdsFY 2023 Revenue/Student: $16,432$16,432FY 2023 Expenditure/Student: $15,321$15,321FY 20231,403 stdsFY 2024 Revenue/Student: $15,539$15,539FY 2024 Expenditure/Student: $15,483$15,483FY 20241,428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,432

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,428 $22,190,000 $22,110,000 $12,860,000 $444,000 $0
FY 2023 1,403 $23,054,000 $21,495,000 $12,234,000 $991,000 $0
FY 2022 1,328 $18,844,000 $18,210,000 $10,790,000 $270,000 $0
FY 2021 1,243 $16,627,000 $15,114,000 $8,672,000 $1,251,000 $0
FY 2020 1,274 $14,561,000 $14,893,000 $8,774,000 $1,087,000 $0