CA
Regular Public School District
1 Schools
Castle Rock Union Elementary
Castella, CA 96017
•
Shasta County
•
1 Operating Schools
(530) 235-0101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40 students
Total Revenue
$1,655,000
Total Expenditure
$1,602,000
Classroom Instruction
$675,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,160,000 | 70.1% | |
| Local Taxes & Fees | $335,000 | 20.2% | |
| Federal Aid | $160,000 | 9.7% | |
| Total Revenue | $1,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $675,000 | 42.1% | |
| Support Services | $737,000 | 46% | |
| Capital Outlays | $75,000 | 4.7% | |
| Other / Operations | $115,000 | 7.2% | |
| Total Expenditure | $1,602,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40 | $1,655,000 | $1,602,000 | $675,000 | $75,000 | $0 |
| FY 2023 | 36 | $1,515,000 | $1,254,000 | $504,000 | $9,000 | $0 |
| FY 2022 | 50 | $1,249,000 | $1,296,000 | $554,000 | $170,000 | $0 |
| FY 2021 | 55 | $1,150,000 | $1,166,000 | $498,000 | $185,000 | $0 |
| FY 2020 | 66 | $1,101,000 | $1,063,000 | $538,000 | $0 | $0 |