CA
Regular Public School District
4 Schools
Cascade Union Elementary
Anderson, CA 96007
•
Shasta County
•
4 Operating Schools
(530) 378-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,094 students
Total Revenue
$27,153,000
Total Expenditure
$32,124,000
Classroom Instruction
$13,515,000
Outstanding Debt
$21,438,000
Revenue Sources
| State Government Funds | $15,922,000 | 58.6% | |
| Local Taxes & Fees | $7,624,000 | 28.1% | |
| Federal Aid | $3,607,000 | 13.3% | |
| Total Revenue | $27,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,515,000 | 42.1% | |
| Support Services | $9,829,000 | 30.6% | |
| Capital Outlays | $6,606,000 | 20.6% | |
| Other / Operations | $2,174,000 | 6.8% | |
| Total Expenditure | $32,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,094 | $27,153,000 | $32,124,000 | $13,515,000 | $6,606,000 | $21,438,000 |
| FY 2023 | 1,079 | $27,733,000 | $28,819,000 | $12,986,000 | $5,894,000 | $21,236,000 |
| FY 2022 | 1,085 | $23,207,000 | $23,962,000 | $12,354,000 | $1,633,000 | $18,416,000 |
| FY 2021 | 1,054 | $20,598,000 | $18,725,000 | $9,874,000 | $825,000 | $15,698,000 |
| FY 2020 | 1,128 | $17,166,000 | $16,165,000 | $8,915,000 | $524,000 | $12,903,000 |