CA
Regular Public School District
2 Schools
Arcata Elementary
Arcata, CA 95521
•
Humboldt County
•
2 Operating Schools
(707) 822-0351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,137 students
Total Revenue
$25,391,000
Total Expenditure
$24,257,000
Classroom Instruction
$13,070,000
Outstanding Debt
$10,609,000
Revenue Sources
| State Government Funds | $14,369,000 | 56.6% | |
| Local Taxes & Fees | $7,396,000 | 29.1% | |
| Federal Aid | $3,626,000 | 14.3% | |
| Total Revenue | $25,391,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,070,000 | 53.9% | |
| Support Services | $7,396,000 | 30.5% | |
| Capital Outlays | $428,000 | 1.8% | |
| Other / Operations | $3,363,000 | 13.9% | |
| Total Expenditure | $24,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,916
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,137 | $25,391,000 | $24,257,000 | $13,070,000 | $428,000 | $10,609,000 |
| FY 2023 | 1,124 | $25,758,000 | $22,308,000 | $11,714,000 | $291,000 | $11,233,000 |
| FY 2022 | 1,119 | $20,963,000 | $19,103,000 | $10,341,000 | $208,000 | $10,989,000 |
| FY 2021 | 1,137 | $18,615,000 | $16,482,000 | $9,111,000 | $515,000 | $11,087,000 |
| FY 2020 | 1,153 | $16,319,000 | $18,991,000 | $8,560,000 | $3,182,000 | $11,529,000 |