Skip to main content
CA Regular Public School District 1 Schools

Round Valley Joint Elementary

Bishop, CA 93514 • Inyo County • 1 Operating Schools
(760) 387-2525
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 69 students
Census F-33 • FY 2024
Total Revenue
$2,275,000
Total Expenditure
$2,170,000
Classroom Instruction
$1,000,000
Outstanding Debt
$673,000

Revenue Sources

State Government Funds: $445,000 (19.6%) Local Taxes & Fees: $1,494,000 (65.7%) Federal Aid: $336,000 (14.8%)
State Government Funds $445,000 19.6%
Local Taxes & Fees $1,494,000 65.7%
Federal Aid $336,000 14.8%
Total Revenue $2,275,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,000,000 (46.1%) Support Services: $724,000 (33.4%) Capital Outlays: $332,000 (15.3%) Other / Operations: $114,000 (5.3%)
Classroom Instruction $1,000,000 46.1%
Support Services $724,000 33.4%
Capital Outlays $332,000 15.3%
Other / Operations $114,000 5.3%
Total Expenditure $2,170,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $20,974$20,974FY 2020 Expenditure/Student: $16,295$16,295FY 202078 stdsFY 2021 Revenue/Student: $27,443$27,443FY 2021 Expenditure/Student: $20,869$20,869FY 202161 stdsFY 2022 Revenue/Student: $31,845$31,845FY 2022 Expenditure/Student: $28,621$28,621FY 202258 stdsFY 2023 Revenue/Student: $32,651$32,651FY 2023 Expenditure/Student: $32,937$32,937FY 202363 stdsFY 2024 Revenue/Student: $32,971$32,971FY 2024 Expenditure/Student: $31,449$31,449FY 202469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,971

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 69 $2,275,000 $2,170,000 $1,000,000 $332,000 $673,000
FY 2023 63 $2,057,000 $2,075,000 $927,000 $308,000 $780,000
FY 2022 58 $1,847,000 $1,660,000 $813,000 $86,000 $780,000
FY 2021 61 $1,674,000 $1,273,000 $596,000 $0 $785,000
FY 2020 78 $1,636,000 $1,271,000 $583,000 $17,000 $832,000