CA
Regular Public School District
2 Schools
Colusa County Office of Education
Colusa, CA 95932
•
Kings County
•
2 Operating Schools
(530) 458-0350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 42 students
Total Revenue
$24,575,000
Total Expenditure
$25,148,000
Classroom Instruction
$8,582,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,605,000 | 47.2% | |
| Local Taxes & Fees | $9,349,000 | 38% | |
| Federal Aid | $3,621,000 | 14.7% | |
| Total Revenue | $24,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,582,000 | 34.1% | |
| Support Services | $10,274,000 | 40.9% | |
| Capital Outlays | $1,168,000 | 4.6% | |
| Other / Operations | $5,124,000 | 20.4% | |
| Total Expenditure | $25,148,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $866,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 42 | $24,575,000 | $25,148,000 | $8,582,000 | $1,168,000 | $0 |
| FY 2023 | 35 | $22,310,000 | $21,565,000 | $7,018,000 | $962,000 | $0 |
| FY 2022 | 27 | $18,609,000 | $17,417,000 | $6,131,000 | $171,000 | $0 |
| FY 2021 | 20 | $17,326,000 | $17,056,000 | $5,906,000 | $265,000 | $0 |
| FY 2020 | 32 | $15,453,000 | $14,833,000 | $5,674,000 | $78,000 | $0 |