CA
Regular Public School District
4 Schools
Antelope Elementary
Red Bluff, CA 96080
•
Tehama County
•
4 Operating Schools
(530) 527-1272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 798 students
Total Revenue
$15,254,000
Total Expenditure
$14,491,000
Classroom Instruction
$8,335,000
Outstanding Debt
$919,000
Revenue Sources
| State Government Funds | $10,681,000 | 70% | |
| Local Taxes & Fees | $2,928,000 | 19.2% | |
| Federal Aid | $1,645,000 | 10.8% | |
| Total Revenue | $15,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,335,000 | 57.5% | |
| Support Services | $4,592,000 | 31.7% | |
| Capital Outlays | $779,000 | 5.4% | |
| Other / Operations | $785,000 | 5.4% | |
| Total Expenditure | $14,491,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 798 | $15,254,000 | $14,491,000 | $8,335,000 | $779,000 | $919,000 |
| FY 2023 | 812 | $16,329,000 | $12,255,000 | $7,452,000 | $166,000 | $544,000 |
| FY 2022 | 857 | $12,254,000 | $11,047,000 | $6,898,000 | $96,000 | $675,000 |
| FY 2021 | 817 | $11,202,000 | $9,474,000 | $6,165,000 | $42,000 | $818,000 |
| FY 2020 | 854 | $10,522,000 | $9,643,000 | $6,160,000 | $36,000 | $1,527,000 |