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CA Regular Public School District 17 Schools

Yuba City Unified

Yuba City, CA 95991 • Sutter County • 17 Operating Schools
(530) 822-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,461 students
Census F-33 • FY 2024
Total Revenue
$263,493,000
Total Expenditure
$242,342,000
Classroom Instruction
$133,659,000
Outstanding Debt
$44,141,000

Revenue Sources

State Government Funds: $178,352,000 (67.7%) Local Taxes & Fees: $53,445,000 (20.3%) Federal Aid: $31,696,000 (12%)
State Government Funds $178,352,000 67.7%
Local Taxes & Fees $53,445,000 20.3%
Federal Aid $31,696,000 12%
Total Revenue $263,493,000 100.0%

Expenditure Allocation

Classroom Instruction: $133,659,000 (55.2%) Support Services: $76,768,000 (31.7%) Capital Outlays: $11,528,000 (4.8%) Other / Operations: $20,387,000 (8.4%)
Classroom Instruction $133,659,000 55.2%
Support Services $76,768,000 31.7%
Capital Outlays $11,528,000 4.8%
Other / Operations $20,387,000 8.4%
Total Expenditure $242,342,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,677$14,677FY 2020 Expenditure/Student: $13,737$13,737FY 202012,315 stdsFY 2021 Revenue/Student: $16,288$16,288FY 2021 Expenditure/Student: $13,462$13,462FY 202111,993 stdsFY 2022 Revenue/Student: $18,290$18,290FY 2022 Expenditure/Student: $16,427$16,427FY 202211,801 stdsFY 2023 Revenue/Student: $22,658$22,658FY 2023 Expenditure/Student: $18,004$18,004FY 202311,685 stdsFY 2024 Revenue/Student: $22,990$22,990FY 2024 Expenditure/Student: $21,145$21,145FY 202411,461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,990

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,461 $263,493,000 $242,342,000 $133,659,000 $11,528,000 $44,141,000
FY 2023 11,685 $264,764,000 $210,372,000 $115,108,000 $11,226,000 $49,762,000
FY 2022 11,801 $215,846,000 $193,850,000 $114,098,000 $6,027,000 $53,834,000
FY 2021 11,993 $195,337,000 $161,450,000 $93,570,000 $2,111,000 $58,572,000
FY 2020 12,315 $180,749,000 $169,170,000 $93,300,000 $4,474,000 $62,386,000