CA
Regular Public School District
2 Schools
Black Butte Union Elementary
Shingletown, CA 96088
•
Shasta County
•
2 Operating Schools
(530) 474-3125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$5,416,000
Total Expenditure
$6,272,000
Classroom Instruction
$2,852,000
Outstanding Debt
$3,565,000
Revenue Sources
| State Government Funds | $2,014,000 | 37.2% | |
| Local Taxes & Fees | $2,541,000 | 46.9% | |
| Federal Aid | $861,000 | 15.9% | |
| Total Revenue | $5,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,852,000 | 45.5% | |
| Support Services | $1,990,000 | 31.7% | |
| Capital Outlays | $1,006,000 | 16% | |
| Other / Operations | $424,000 | 6.8% | |
| Total Expenditure | $6,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $5,416,000 | $6,272,000 | $2,852,000 | $1,006,000 | $3,565,000 |
| FY 2023 | 224 | $5,200,000 | $5,289,000 | $2,402,000 | $778,000 | $3,575,000 |
| FY 2022 | 204 | $5,332,000 | $5,179,000 | $2,052,000 | $1,268,000 | $3,650,000 |
| FY 2021 | 221 | $3,758,000 | $4,056,000 | $1,913,000 | $663,000 | $3,725,000 |
| FY 2020 | 227 | $3,403,000 | $3,374,000 | $1,713,000 | $218,000 | $3,790,000 |