CA
Regular Public School District
1 Schools
Big Lagoon Union Elementary
Trinidad, CA 95570
•
Humboldt County
•
1 Operating Schools
(707) 677-3688
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20 students
Total Revenue
$689,000
Total Expenditure
$738,000
Classroom Instruction
$279,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $394,000 | 57.2% | |
| Local Taxes & Fees | $258,000 | 37.4% | |
| Federal Aid | $37,000 | 5.4% | |
| Total Revenue | $689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $279,000 | 37.8% | |
| Support Services | $327,000 | 44.3% | |
| Capital Outlays | $95,000 | 12.9% | |
| Other / Operations | $37,000 | 5% | |
| Total Expenditure | $738,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20 | $689,000 | $738,000 | $279,000 | $95,000 | $0 |
| FY 2023 | 15 | $675,000 | $657,000 | $304,000 | $0 | $0 |
| FY 2022 | 15 | $593,000 | $531,000 | $239,000 | $0 | $0 |
| FY 2021 | 24 | $946,000 | $848,000 | $167,000 | $399,000 | $0 |
| FY 2020 | 24 | $541,000 | $579,000 | $190,000 | $0 | $0 |