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CA Regular Public School District 4 Schools

Yuba County Office of Education

Marysville, CA 95901 • Yuba County • 4 Operating Schools
(530) 749-4900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 507 students
Census F-33 • FY 2024
Total Revenue
$58,029,000
Total Expenditure
$54,415,000
Classroom Instruction
$13,957,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $28,639,000 (49.4%) Local Taxes & Fees: $24,168,000 (41.6%) Federal Aid: $5,222,000 (9%)
State Government Funds $28,639,000 49.4%
Local Taxes & Fees $24,168,000 41.6%
Federal Aid $5,222,000 9%
Total Revenue $58,029,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,957,000 (25.6%) Support Services: $16,317,000 (30%) Capital Outlays: $1,379,000 (2.5%) Other / Operations: $22,762,000 (41.8%)
Classroom Instruction $13,957,000 25.6%
Support Services $16,317,000 30%
Capital Outlays $1,379,000 2.5%
Other / Operations $22,762,000 41.8%
Total Expenditure $54,415,000 100.0%

Financial Comparison & Trends Chart

$0$35,000$70,000$105,000$140,000FY 2020 Revenue/Student: $74,383$74,383FY 2020 Expenditure/Student: $73,556$73,556FY 2020491 stdsFY 2021 Revenue/Student: $77,561$77,561FY 2021 Expenditure/Student: $75,127$75,127FY 2021513 stdsFY 2022 Revenue/Student: $104,993$104,993FY 2022 Expenditure/Student: $98,669$98,669FY 2022426 stdsFY 2023 Revenue/Student: $121,168$121,168FY 2023 Expenditure/Student: $109,031$109,031FY 2023459 stdsFY 2024 Revenue/Student: $114,456$114,456FY 2024 Expenditure/Student: $107,327$107,327FY 2024507 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $121,168

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 507 $58,029,000 $54,415,000 $13,957,000 $1,379,000 $0
FY 2023 459 $55,616,000 $50,045,000 $12,741,000 $223,000 $11,000
FY 2022 426 $44,727,000 $42,033,000 $10,220,000 $172,000 $393,000
FY 2021 513 $39,789,000 $38,540,000 $10,203,000 $440,000 $783,000
FY 2020 491 $36,522,000 $36,116,000 $10,836,000 $1,652,000 $1,172,000