CA
Regular Public School District
1 Schools
Burnt Ranch Elementary
Burnt Ranch, CA 95527
•
Trinity County
•
1 Operating Schools
(530) 629-2543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$2,971,000
Total Expenditure
$2,289,000
Classroom Instruction
$1,209,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,851,000 | 62.3% | |
| Local Taxes & Fees | $594,000 | 20% | |
| Federal Aid | $526,000 | 17.7% | |
| Total Revenue | $2,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,209,000 | 52.8% | |
| Support Services | $665,000 | 29.1% | |
| Capital Outlays | $186,000 | 8.1% | |
| Other / Operations | $229,000 | 10% | |
| Total Expenditure | $2,289,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $2,971,000 | $2,289,000 | $1,209,000 | $186,000 | $0 |
| FY 2023 | 91 | $2,444,000 | $2,045,000 | $1,039,000 | $379,000 | $0 |
| FY 2022 | 62 | $2,268,000 | $1,512,000 | $786,000 | $123,000 | $0 |
| FY 2021 | 67 | $1,750,000 | $1,843,000 | $754,000 | $569,000 | $0 |
| FY 2020 | 85 | $1,681,000 | $3,468,000 | $810,000 | $2,130,000 | $0 |