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CA Regular Public School District 11 Schools

Sierra Sands Unified

Ridgecrest, CA 93555 • Kern County • 11 Operating Schools
(760) 499-1600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,122 students
Census F-33 • FY 2024
Total Revenue
$131,073,000
Total Expenditure
$136,016,000
Classroom Instruction
$47,226,000
Outstanding Debt
$16,654,000

Revenue Sources

State Government Funds: $71,077,000 (54.2%) Local Taxes & Fees: $15,129,000 (11.5%) Federal Aid: $44,867,000 (34.2%)
State Government Funds $71,077,000 54.2%
Local Taxes & Fees $15,129,000 11.5%
Federal Aid $44,867,000 34.2%
Total Revenue $131,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $47,226,000 (34.7%) Support Services: $35,413,000 (26%) Capital Outlays: $49,803,000 (36.6%) Other / Operations: $3,574,000 (2.6%)
Classroom Instruction $47,226,000 34.7%
Support Services $35,413,000 26%
Capital Outlays $49,803,000 36.6%
Other / Operations $3,574,000 2.6%
Total Expenditure $136,016,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $14,135$14,135FY 2020 Expenditure/Student: $13,873$13,873FY 20205,185 stdsFY 2021 Revenue/Student: $20,636$20,636FY 2021 Expenditure/Student: $14,429$14,429FY 20214,950 stdsFY 2022 Revenue/Student: $15,927$15,927FY 2022 Expenditure/Student: $15,594$15,594FY 20225,100 stdsFY 2023 Revenue/Student: $23,897$23,897FY 2023 Expenditure/Student: $19,502$19,502FY 20235,088 stdsFY 2024 Revenue/Student: $25,590$25,590FY 2024 Expenditure/Student: $26,555$26,555FY 20245,122 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,555

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,122 $131,073,000 $136,016,000 $47,226,000 $49,803,000 $16,654,000
FY 2023 5,088 $121,589,000 $99,225,000 $43,329,000 $21,525,000 $19,919,000
FY 2022 5,100 $81,227,000 $79,530,000 $43,165,000 $4,976,000 $23,022,000
FY 2021 4,950 $102,149,000 $71,426,000 $39,343,000 $3,906,000 $25,983,000
FY 2020 5,185 $73,291,000 $71,929,000 $38,880,000 $5,444,000 $28,780,000