CA
Regular Public School District
1 Schools
Butteville Union Elementary
Weed, CA 96094
•
Siskiyou County
•
1 Operating Schools
(530) 938-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 149 students
Total Revenue
$2,595,000
Total Expenditure
$2,480,000
Classroom Instruction
$1,325,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,540,000 | 59.3% | |
| Local Taxes & Fees | $785,000 | 30.3% | |
| Federal Aid | $270,000 | 10.4% | |
| Total Revenue | $2,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,325,000 | 53.4% | |
| Support Services | $858,000 | 34.6% | |
| Capital Outlays | $13,000 | 0.5% | |
| Other / Operations | $284,000 | 11.5% | |
| Total Expenditure | $2,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,904
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 149 | $2,595,000 | $2,480,000 | $1,325,000 | $13,000 | $0 |
| FY 2023 | 166 | $2,972,000 | $2,506,000 | $1,274,000 | $77,000 | $0 |
| FY 2022 | 164 | $2,322,000 | $2,419,000 | $1,244,000 | $40,000 | $0 |
| FY 2021 | 165 | $2,300,000 | $1,926,000 | $1,135,000 | $4,000 | $0 |
| FY 2020 | 182 | $2,210,000 | $2,212,000 | $1,169,000 | $70,000 | $0 |