CA
Regular Public School District
3 Schools
Columbia Elementary
Redding, CA 96003
•
Shasta County
•
3 Operating Schools
(530) 223-1915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 782 students
Total Revenue
$17,768,000
Total Expenditure
$17,550,000
Classroom Instruction
$7,911,000
Outstanding Debt
$8,055,000
Revenue Sources
| State Government Funds | $11,201,000 | 63% | |
| Local Taxes & Fees | $5,557,000 | 31.3% | |
| Federal Aid | $1,010,000 | 5.7% | |
| Total Revenue | $17,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,911,000 | 45.1% | |
| Support Services | $6,617,000 | 37.7% | |
| Capital Outlays | $1,272,000 | 7.2% | |
| Other / Operations | $1,750,000 | 10% | |
| Total Expenditure | $17,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 782 | $17,768,000 | $17,550,000 | $7,911,000 | $1,272,000 | $8,055,000 |
| FY 2023 | 754 | $16,086,000 | $14,885,000 | $7,180,000 | $1,317,000 | $8,688,000 |
| FY 2022 | 715 | $14,220,000 | $16,601,000 | $6,781,000 | $4,517,000 | $8,688,000 |
| FY 2021 | 668 | $14,989,000 | $11,485,000 | $6,123,000 | $827,000 | $9,415,000 |
| FY 2020 | 767 | $10,691,000 | $10,490,000 | $5,649,000 | $289,000 | $9,176,000 |