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CA Regular Public School District 2 Schools

Sutter Union High

Sutter, CA 95982 • Sutter County • 2 Operating Schools
(530) 822-5161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 795 students
Census F-33 • FY 2024
Total Revenue
$14,103,000
Total Expenditure
$14,300,000
Classroom Instruction
$6,326,000
Outstanding Debt
$17,643,000

Revenue Sources

State Government Funds: $8,771,000 (62.2%) Local Taxes & Fees: $4,873,000 (34.6%) Federal Aid: $459,000 (3.3%)
State Government Funds $8,771,000 62.2%
Local Taxes & Fees $4,873,000 34.6%
Federal Aid $459,000 3.3%
Total Revenue $14,103,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,326,000 (44.2%) Support Services: $5,946,000 (41.6%) Capital Outlays: $1,211,000 (8.5%) Other / Operations: $817,000 (5.7%)
Classroom Instruction $6,326,000 44.2%
Support Services $5,946,000 41.6%
Capital Outlays $1,211,000 8.5%
Other / Operations $817,000 5.7%
Total Expenditure $14,300,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,019$12,019FY 2020 Expenditure/Student: $11,453$11,453FY 2020822 stdsFY 2021 Revenue/Student: $13,561$13,561FY 2021 Expenditure/Student: $11,931$11,931FY 2021808 stdsFY 2022 Revenue/Student: $15,481$15,481FY 2022 Expenditure/Student: $15,123$15,123FY 2022803 stdsFY 2023 Revenue/Student: $17,393$17,393FY 2023 Expenditure/Student: $15,630$15,630FY 2023802 stdsFY 2024 Revenue/Student: $17,740$17,740FY 2024 Expenditure/Student: $17,987$17,987FY 2024795 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,987

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 795 $14,103,000 $14,300,000 $6,326,000 $1,211,000 $17,643,000
FY 2023 802 $13,949,000 $12,535,000 $5,940,000 $351,000 $17,643,000
FY 2022 803 $12,431,000 $12,144,000 $5,768,000 $686,000 $17,888,000
FY 2021 808 $10,957,000 $9,640,000 $4,953,000 $106,000 $18,343,000
FY 2020 822 $9,880,000 $9,414,000 $4,684,000 $245,000 $18,068,000