CA
Regular Public School District
1 Schools
Coffee Creek Elementary
Coffee Creek, CA 96091
•
Trinity County
•
1 Operating Schools
(530) 266-3344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8 students
Total Revenue
$249,000
Total Expenditure
$291,000
Classroom Instruction
$210,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $135,000 | 54.2% | |
| Local Taxes & Fees | $79,000 | 31.7% | |
| Federal Aid | $35,000 | 14.1% | |
| Total Revenue | $249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $210,000 | 72.2% | |
| Support Services | $71,000 | 24.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $10,000 | 3.4% | |
| Total Expenditure | $291,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8 | $249,000 | $291,000 | $210,000 | $0 | N/A |
| FY 2023 | 9 | $304,000 | $261,000 | $178,000 | $0 | N/A |
| FY 2022 | 11 | $331,000 | $253,000 | $143,000 | $0 | N/A |
| FY 2021 | 8 | $244,000 | $228,000 | $148,000 | $0 | N/A |
| FY 2020 | 9 | $209,000 | $235,000 | $130,000 | $0 | $0 |