CA
Regular Public School District
5 Schools
Sierra-Plumas Joint Unified
Loyalton, CA 96118
•
Sierra County
•
5 Operating Schools
(530) 993-1660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 403 students
Total Revenue
$10,154,000
Total Expenditure
$9,071,000
Classroom Instruction
$4,856,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,129,000 | 40.7% | |
| Local Taxes & Fees | $4,666,000 | 46% | |
| Federal Aid | $1,359,000 | 13.4% | |
| Total Revenue | $10,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,856,000 | 53.5% | |
| Support Services | $3,369,000 | 37.1% | |
| Capital Outlays | $489,000 | 5.4% | |
| Other / Operations | $357,000 | 3.9% | |
| Total Expenditure | $9,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 403 | $10,154,000 | $9,071,000 | $4,856,000 | $489,000 | $0 |
| FY 2023 | 400 | $8,505,000 | $8,147,000 | $4,443,000 | $182,000 | $0 |
| FY 2022 | 394 | $8,400,000 | $6,746,000 | $3,579,000 | $94,000 | $0 |
| FY 2021 | 395 | $6,823,000 | $6,400,000 | $3,604,000 | $51,000 | $0 |
| FY 2020 | 432 | $7,155,000 | $7,291,000 | $3,415,000 | $940,000 | $0 |