CA
Regular Public School District
1 Schools
Bella Vista Elementary
Bella Vista, CA 96008
•
Shasta County
•
1 Operating Schools
(530) 549-4415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$5,955,000
Total Expenditure
$6,160,000
Classroom Instruction
$3,388,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,658,000 | 61.4% | |
| Local Taxes & Fees | $1,856,000 | 31.2% | |
| Federal Aid | $441,000 | 7.4% | |
| Total Revenue | $5,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,388,000 | 55% | |
| Support Services | $2,171,000 | 35.2% | |
| Capital Outlays | $173,000 | 2.8% | |
| Other / Operations | $428,000 | 6.9% | |
| Total Expenditure | $6,160,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,166
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $5,955,000 | $6,160,000 | $3,388,000 | $173,000 | $0 |
| FY 2023 | 331 | $6,675,000 | $6,054,000 | $3,417,000 | $343,000 | $0 |
| FY 2022 | 338 | $5,867,000 | $5,384,000 | $3,180,000 | $34,000 | $0 |
| FY 2021 | 337 | $4,670,000 | $4,588,000 | $2,672,000 | $61,000 | $0 |
| FY 2020 | 356 | $4,479,000 | $4,153,000 | $2,332,000 | $0 | $0 |