CA
Regular Public School District
1 Schools
Bogus Elementary
Montague, CA 96064
•
Siskiyou County
•
1 Operating Schools
(530) 459-3163
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$641,000
Total Expenditure
$607,000
Classroom Instruction
$224,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $307,000 | 47.9% | |
| Local Taxes & Fees | $225,000 | 35.1% | |
| Federal Aid | $109,000 | 17% | |
| Total Revenue | $641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $224,000 | 36.9% | |
| Support Services | $205,000 | 33.8% | |
| Capital Outlays | $144,000 | 23.7% | |
| Other / Operations | $34,000 | 5.6% | |
| Total Expenditure | $607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,733
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $641,000 | $607,000 | $224,000 | $144,000 | $0 |
| FY 2023 | 16 | $528,000 | $391,000 | $171,000 | $35,000 | $0 |
| FY 2022 | 15 | $399,000 | $328,000 | $150,000 | $19,000 | $0 |
| FY 2021 | 20 | $354,000 | $314,000 | $169,000 | $6,000 | $0 |
| FY 2020 | 19 | $340,000 | $273,000 | $129,000 | $0 | $0 |