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CA Regular Public School District 3 Schools

Plumas County Office of Education

Quincy, CA 95971 • Plumas County • 3 Operating Schools
(530) 283-6500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13 students
Census F-33 • FY 2024
Total Revenue
$9,116,000
Total Expenditure
$7,618,000
Classroom Instruction
$1,889,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,400,000 (37.3%) Local Taxes & Fees: $4,037,000 (44.3%) Federal Aid: $1,679,000 (18.4%)
State Government Funds $3,400,000 37.3%
Local Taxes & Fees $4,037,000 44.3%
Federal Aid $1,679,000 18.4%
Total Revenue $9,116,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,889,000 (24.8%) Support Services: $4,272,000 (56.1%) Other / Operations: $1,457,000 (19.1%)
Classroom Instruction $1,889,000 24.8%
Support Services $4,272,000 56.1%
Capital Outlays $0 0%
Other / Operations $1,457,000 19.1%
Total Expenditure $7,618,000 100.0%

Financial Comparison & Trends Chart

$0$231,250$462,500$693,750$925,000FY 2020 Revenue/Student: $173,970$173,970FY 2020 Expenditure/Student: $175,364$175,364FY 202033 stdsFY 2021 Revenue/Student: $231,400$231,400FY 2021 Expenditure/Student: $233,550$233,550FY 202120 stdsFY 2022 Revenue/Student: $340,167$340,167FY 2022 Expenditure/Student: $309,167$309,167FY 202218 stdsFY 2023 Revenue/Student: $804,333$804,333FY 2023 Expenditure/Student: $681,000$681,000FY 20239 stdsFY 2024 Revenue/Student: $701,231$701,231FY 2024 Expenditure/Student: $586,000$586,000FY 202413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $804,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13 $9,116,000 $7,618,000 $1,889,000 $0 $0
FY 2023 9 $7,239,000 $6,129,000 $1,410,000 $9,000 $0
FY 2022 18 $6,123,000 $5,565,000 $1,323,000 $0 $0
FY 2021 20 $4,628,000 $4,671,000 $1,378,000 $0 $0
FY 2020 33 $5,741,000 $5,787,000 $1,347,000 $9,000 $0