CA
Regular Public School District
3 Schools
Cottonwood Union Elementary
Cottonwood, CA 96022
•
Shasta County
•
3 Operating Schools
(530) 347-3165
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 910 students
Total Revenue
$15,841,000
Total Expenditure
$15,550,000
Classroom Instruction
$8,822,000
Outstanding Debt
$1,022,000
Revenue Sources
| State Government Funds | $10,640,000 | 67.2% | |
| Local Taxes & Fees | $3,768,000 | 23.8% | |
| Federal Aid | $1,433,000 | 9% | |
| Total Revenue | $15,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,822,000 | 56.7% | |
| Support Services | $5,244,000 | 33.7% | |
| Capital Outlays | $686,000 | 4.4% | |
| Other / Operations | $798,000 | 5.1% | |
| Total Expenditure | $15,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 910 | $15,841,000 | $15,550,000 | $8,822,000 | $686,000 | $1,022,000 |
| FY 2023 | 892 | $17,376,000 | $15,151,000 | $8,834,000 | $262,000 | $1,151,000 |
| FY 2022 | 918 | $14,257,000 | $12,882,000 | $7,796,000 | $59,000 | $1,277,000 |
| FY 2021 | 947 | $12,418,000 | $11,092,000 | $7,272,000 | $0 | $1,392,000 |
| FY 2020 | 943 | $11,439,000 | $14,292,000 | $7,134,000 | $3,150,000 | $1,497,000 |