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CA Regular Public School District 2 Schools

Twin Ridges Elementary

Nevada City, CA 95959 • Nevada County • 2 Operating Schools
(530) 265-9052
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 110 students
Census F-33 • FY 2024
Total Revenue
$3,325,000
Total Expenditure
$3,122,000
Classroom Instruction
$1,085,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,007,000 (30.3%) Local Taxes & Fees: $1,549,000 (46.6%) Federal Aid: $769,000 (23.1%)
State Government Funds $1,007,000 30.3%
Local Taxes & Fees $1,549,000 46.6%
Federal Aid $769,000 23.1%
Total Revenue $3,325,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,085,000 (34.8%) Support Services: $1,479,000 (47.4%) Capital Outlays: $32,000 (1%) Other / Operations: $526,000 (16.8%)
Classroom Instruction $1,085,000 34.8%
Support Services $1,479,000 47.4%
Capital Outlays $32,000 1%
Other / Operations $526,000 16.8%
Total Expenditure $3,122,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $21,354$21,354FY 2020 Expenditure/Student: $24,556$24,556FY 202099 stdsFY 2021 Revenue/Student: $47,561$47,561FY 2021 Expenditure/Student: $25,390$25,390FY 202182 stdsFY 2022 Revenue/Student: $33,785$33,785FY 2022 Expenditure/Student: $35,839$35,839FY 202293 stdsFY 2023 Revenue/Student: $34,872$34,872FY 2023 Expenditure/Student: $34,277$34,277FY 202394 stdsFY 2024 Revenue/Student: $30,227$30,227FY 2024 Expenditure/Student: $28,382$28,382FY 2024110 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,561

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 110 $3,325,000 $3,122,000 $1,085,000 $32,000 $0
FY 2023 94 $3,278,000 $3,222,000 $1,257,000 $0 $0
FY 2022 93 $3,142,000 $3,333,000 $1,212,000 $65,000 $0
FY 2021 82 $3,900,000 $2,082,000 $957,000 $44,000 $0
FY 2020 99 $2,114,000 $2,431,000 $1,051,000 $129,000 $0