CA
Regular Public School District
6 Schools
Thermalito Union Elementary
Oroville, CA 95965
•
Butte County
•
6 Operating Schools
(530) 538-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,520 students
Total Revenue
$45,511,000
Total Expenditure
$38,114,000
Classroom Instruction
$17,287,000
Outstanding Debt
$5,094,000
Revenue Sources
| State Government Funds | $32,785,000 | 72% | |
| Local Taxes & Fees | $5,229,000 | 11.5% | |
| Federal Aid | $7,497,000 | 16.5% | |
| Total Revenue | $45,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,287,000 | 45.4% | |
| Support Services | $12,576,000 | 33% | |
| Capital Outlays | $2,858,000 | 7.5% | |
| Other / Operations | $5,393,000 | 14.1% | |
| Total Expenditure | $38,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,520 | $45,511,000 | $38,114,000 | $17,287,000 | $2,858,000 | $5,094,000 |
| FY 2023 | 1,522 | $43,057,000 | $34,880,000 | $15,830,000 | $3,951,000 | $5,235,000 |
| FY 2022 | 1,484 | $33,764,000 | $30,299,000 | $13,610,000 | $4,166,000 | $5,379,000 |
| FY 2021 | 1,507 | $33,001,000 | $30,964,000 | $11,835,000 | $7,651,000 | $5,531,000 |
| FY 2020 | 1,550 | $25,397,000 | $24,256,000 | $12,494,000 | $556,000 | $3,665,000 |