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CA Regular Public School District 1 Schools

Sierra County Office of Education

Loyalton, CA 96118 • Sierra County • 1 Operating Schools
(530) 993-1660
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$4,192,000
Total Expenditure
$3,896,000
Classroom Instruction
$1,047,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,788,000 (66.5%) Local Taxes & Fees: $622,000 (14.8%) Federal Aid: $782,000 (18.7%)
State Government Funds $2,788,000 66.5%
Local Taxes & Fees $622,000 14.8%
Federal Aid $782,000 18.7%
Total Revenue $4,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,047,000 (26.9%) Support Services: $1,547,000 (39.7%) Capital Outlays: $383,000 (9.8%) Other / Operations: $919,000 (23.6%)
Classroom Instruction $1,047,000 26.9%
Support Services $1,547,000 39.7%
Capital Outlays $383,000 9.8%
Other / Operations $919,000 23.6%
Total Expenditure $3,896,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $4,192,000 $3,896,000 $1,047,000 $383,000 $0
FY 2023 0 $5,217,000 $3,261,000 $837,000 $98,000 $0
FY 2022 0 $4,143,000 $2,755,000 $768,000 $50,000 $0
FY 2021 0 $3,590,000 $2,638,000 $855,000 $50,000 $0
FY 2020 0 $3,049,000 $2,772,000 $846,000 $209,000 $0