CA
Regular Public School District
2 Schools
Union Hill Elementary
Grass Valley, CA 95945
•
Nevada County
•
2 Operating Schools
(530) 273-0647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 689 students
Total Revenue
$11,919,000
Total Expenditure
$12,193,000
Classroom Instruction
$6,290,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,250,000 | 52.4% | |
| Local Taxes & Fees | $4,906,000 | 41.2% | |
| Federal Aid | $763,000 | 6.4% | |
| Total Revenue | $11,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,290,000 | 51.6% | |
| Support Services | $3,956,000 | 32.4% | |
| Capital Outlays | $340,000 | 2.8% | |
| Other / Operations | $1,607,000 | 13.2% | |
| Total Expenditure | $12,193,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 689 | $11,919,000 | $12,193,000 | $6,290,000 | $340,000 | $0 |
| FY 2023 | 682 | $12,507,000 | $10,011,000 | $5,455,000 | $87,000 | $0 |
| FY 2022 | 706 | $9,722,000 | $9,167,000 | $5,289,000 | $59,000 | $0 |
| FY 2021 | 691 | $9,570,000 | $8,192,000 | $4,914,000 | $11,000 | $0 |
| FY 2020 | 748 | $8,577,000 | $8,060,000 | $4,804,000 | $17,000 | $0 |