CA
Regular Public School District
1 Schools
Canyon Elementary
Canyon, CA 94516
•
Contra Costa County
•
1 Operating Schools
(925) 376-4671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 69 students
Total Revenue
$1,378,000
Total Expenditure
$1,363,000
Classroom Instruction
$695,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $938,000 | 68.1% | |
| Local Taxes & Fees | $379,000 | 27.5% | |
| Federal Aid | $61,000 | 4.4% | |
| Total Revenue | $1,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $695,000 | 51% | |
| Support Services | $474,000 | 34.8% | |
| Capital Outlays | $39,000 | 2.9% | |
| Other / Operations | $155,000 | 11.4% | |
| Total Expenditure | $1,363,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 69 | $1,378,000 | $1,363,000 | $695,000 | $39,000 | $0 |
| FY 2023 | 65 | $1,311,000 | $1,048,000 | $564,000 | $6,000 | $0 |
| FY 2022 | 73 | $1,144,000 | $1,000,000 | $481,000 | $0 | $0 |
| FY 2021 | 72 | $931,000 | $768,000 | $361,000 | $0 | $0 |
| FY 2020 | 69 | $928,000 | $869,000 | $443,000 | $5,000 | $0 |