CA
Regular Public School District
3 Schools
Plumas Lake Elementary
Plumas Lake, CA 95961
•
Yuba County
•
3 Operating Schools
(530) 743-4428
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,604 students
Total Revenue
$33,291,000
Total Expenditure
$27,846,000
Classroom Instruction
$14,477,000
Outstanding Debt
$7,427,000
Revenue Sources
| State Government Funds | $20,879,000 | 62.7% | |
| Local Taxes & Fees | $10,981,000 | 33% | |
| Federal Aid | $1,431,000 | 4.3% | |
| Total Revenue | $33,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,477,000 | 52% | |
| Support Services | $10,022,000 | 36% | |
| Capital Outlays | $752,000 | 2.7% | |
| Other / Operations | $2,595,000 | 9.3% | |
| Total Expenditure | $27,846,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,604 | $33,291,000 | $27,846,000 | $14,477,000 | $752,000 | $7,427,000 |
| FY 2023 | 1,499 | $30,647,000 | $25,205,000 | $13,421,000 | $1,121,000 | $7,559,000 |
| FY 2022 | 1,416 | $23,183,000 | $23,089,000 | $10,273,000 | $3,515,000 | $8,020,000 |
| FY 2021 | 1,348 | $21,697,000 | $16,614,000 | $9,006,000 | $0 | $8,355,000 |
| FY 2020 | 1,359 | $19,650,000 | $16,596,000 | $8,545,000 | $581,000 | $8,685,000 |