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CA Regular Public School District 1 Schools

Bridgeville Elementary

Bridgeville, CA 95526 • Humboldt County • 1 Operating Schools
(707) 777-3311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 37 students
Census F-33 • FY 2024
Total Revenue
$1,709,000
Total Expenditure
$1,506,000
Classroom Instruction
$691,000
Outstanding Debt
$1,255,000

Revenue Sources

State Government Funds: $905,000 (53%) Local Taxes & Fees: $359,000 (21%) Federal Aid: $445,000 (26%)
State Government Funds $905,000 53%
Local Taxes & Fees $359,000 21%
Federal Aid $445,000 26%
Total Revenue $1,709,000 100.0%

Expenditure Allocation

Classroom Instruction: $691,000 (45.9%) Support Services: $422,000 (28%) Capital Outlays: $189,000 (12.5%) Other / Operations: $204,000 (13.5%)
Classroom Instruction $691,000 45.9%
Support Services $422,000 28%
Capital Outlays $189,000 12.5%
Other / Operations $204,000 13.5%
Total Expenditure $1,506,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $15,500$15,500FY 2020 Expenditure/Student: $15,341$15,341FY 202044 stdsFY 2021 Revenue/Student: $18,674$18,674FY 2021 Expenditure/Student: $21,465$21,465FY 202143 stdsFY 2022 Revenue/Student: $27,211$27,211FY 2022 Expenditure/Student: $31,237$31,237FY 202238 stdsFY 2023 Revenue/Student: $41,108$41,108FY 2023 Expenditure/Student: $30,432$30,432FY 202337 stdsFY 2024 Revenue/Student: $46,189$46,189FY 2024 Expenditure/Student: $40,703$40,703FY 202437 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,189

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 37 $1,709,000 $1,506,000 $691,000 $189,000 $1,255,000
FY 2023 37 $1,521,000 $1,126,000 $518,000 $65,000 $1,277,000
FY 2022 38 $1,034,000 $1,187,000 $411,000 $269,000 $1,277,000
FY 2021 43 $803,000 $923,000 $357,000 $159,000 $1,373,000
FY 2020 44 $682,000 $675,000 $345,000 $20,000 $0