CA
Regular Public School District
1 Schools
Capay Joint Union Elementary
Orland, CA 95963
•
Tehama County
•
1 Operating Schools
(530) 865-1222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 194 students
Total Revenue
$3,288,000
Total Expenditure
$3,393,000
Classroom Instruction
$1,949,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,312,000 | 70.3% | |
| Local Taxes & Fees | $682,000 | 20.7% | |
| Federal Aid | $294,000 | 8.9% | |
| Total Revenue | $3,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,949,000 | 57.4% | |
| Support Services | $917,000 | 27% | |
| Capital Outlays | $174,000 | 5.1% | |
| Other / Operations | $353,000 | 10.4% | |
| Total Expenditure | $3,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 194 | $3,288,000 | $3,393,000 | $1,949,000 | $174,000 | N/A |
| FY 2023 | 185 | $3,598,000 | $2,860,000 | $1,689,000 | $97,000 | N/A |
| FY 2022 | 198 | $2,455,000 | $7,858,000 | $1,392,000 | $5,540,000 | N/A |
| FY 2021 | 179 | $8,007,000 | $2,237,000 | $1,140,000 | $261,000 | N/A |
| FY 2020 | 191 | $2,230,000 | $2,392,000 | $1,214,000 | $333,000 | $0 |