Skip to main content
CA Regular Public School District 3 Schools

Sutter County Office of Education

Yuba City, CA 95993 • Sutter County • 3 Operating Schools
(530) 822-2900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 365 students
Census F-33 • FY 2024
Total Revenue
$67,808,000
Total Expenditure
$63,612,000
Classroom Instruction
$18,029,000
Outstanding Debt
$40,709,000

Revenue Sources

State Government Funds: $33,691,000 (49.7%) Local Taxes & Fees: $25,271,000 (37.3%) Federal Aid: $8,846,000 (13%)
State Government Funds $33,691,000 49.7%
Local Taxes & Fees $25,271,000 37.3%
Federal Aid $8,846,000 13%
Total Revenue $67,808,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,029,000 (28.3%) Support Services: $21,232,000 (33.4%) Capital Outlays: $2,134,000 (3.4%) Other / Operations: $22,217,000 (34.9%)
Classroom Instruction $18,029,000 28.3%
Support Services $21,232,000 33.4%
Capital Outlays $2,134,000 3.4%
Other / Operations $22,217,000 34.9%
Total Expenditure $63,612,000 100.0%

Financial Comparison & Trends Chart

$0$53,500$107,000$160,500$214,000FY 2020 Revenue/Student: $134,577$134,577FY 2020 Expenditure/Student: $128,014$128,014FY 2020357 stdsFY 2021 Revenue/Student: $146,299$146,299FY 2021 Expenditure/Student: $129,201$129,201FY 2021348 stdsFY 2022 Revenue/Student: $160,719$160,719FY 2022 Expenditure/Student: $150,346$150,346FY 2022335 stdsFY 2023 Revenue/Student: $163,941$163,941FY 2023 Expenditure/Student: $151,061$151,061FY 2023376 stdsFY 2024 Revenue/Student: $185,775$185,775FY 2024 Expenditure/Student: $174,279$174,279FY 2024365 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $185,775

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 365 $67,808,000 $63,612,000 $18,029,000 $2,134,000 $40,709,000
FY 2023 376 $61,642,000 $56,799,000 $15,514,000 $852,000 $0
FY 2022 335 $53,841,000 $50,366,000 $13,332,000 $586,000 $0
FY 2021 348 $50,912,000 $44,962,000 $12,840,000 $137,000 $0
FY 2020 357 $48,044,000 $45,701,000 $13,840,000 $244,000 $0