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CA Regular Public School District 2 Schools

Surprise Valley Joint Unified

Cedarville, CA 96104 • Modoc County • 2 Operating Schools
(530) 279-6141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 88 students
Census F-33 • FY 2024
Total Revenue
$2,919,000
Total Expenditure
$2,694,000
Classroom Instruction
$1,323,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,510,000 (51.7%) Local Taxes & Fees: $1,071,000 (36.7%) Federal Aid: $338,000 (11.6%)
State Government Funds $1,510,000 51.7%
Local Taxes & Fees $1,071,000 36.7%
Federal Aid $338,000 11.6%
Total Revenue $2,919,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,323,000 (49.1%) Support Services: $1,072,000 (39.8%) Capital Outlays: $167,000 (6.2%) Other / Operations: $132,000 (4.9%)
Classroom Instruction $1,323,000 49.1%
Support Services $1,072,000 39.8%
Capital Outlays $167,000 6.2%
Other / Operations $132,000 4.9%
Total Expenditure $2,694,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $18,926$18,926FY 2020 Expenditure/Student: $15,741$15,741FY 2020108 stdsFY 2021 Revenue/Student: $18,479$18,479FY 2021 Expenditure/Student: $14,198$14,198FY 2021121 stdsFY 2022 Revenue/Student: $21,922$21,922FY 2022 Expenditure/Student: $17,817$17,817FY 2022115 stdsFY 2023 Revenue/Student: $34,781$34,781FY 2023 Expenditure/Student: $22,677$22,677FY 202396 stdsFY 2024 Revenue/Student: $33,170$33,170FY 2024 Expenditure/Student: $30,614$30,614FY 202488 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,781

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 88 $2,919,000 $2,694,000 $1,323,000 $167,000 N/A
FY 2023 96 $3,339,000 $2,177,000 $1,165,000 $61,000 N/A
FY 2022 115 $2,521,000 $2,049,000 $1,061,000 $125,000 N/A
FY 2021 121 $2,236,000 $1,718,000 $842,000 $0 N/A
FY 2020 108 $2,044,000 $1,700,000 $831,000 $48,000 $0