CA
Regular Public School District
1 Schools
Cuddeback Union Elementary
Carlotta, CA 95528
•
Humboldt County
•
1 Operating Schools
(707) 768-3372
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$3,148,000
Total Expenditure
$3,295,000
Classroom Instruction
$1,768,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,280,000 | 72.4% | |
| Local Taxes & Fees | $627,000 | 19.9% | |
| Federal Aid | $241,000 | 7.7% | |
| Total Revenue | $3,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,768,000 | 53.7% | |
| Support Services | $713,000 | 21.6% | |
| Capital Outlays | $554,000 | 16.8% | |
| Other / Operations | $260,000 | 7.9% | |
| Total Expenditure | $3,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $3,148,000 | $3,295,000 | $1,768,000 | $554,000 | $0 |
| FY 2023 | 152 | $2,838,000 | $2,558,000 | $1,538,000 | $125,000 | $0 |
| FY 2022 | 144 | $2,402,000 | $2,191,000 | $1,245,000 | $185,000 | $0 |
| FY 2021 | 133 | $2,162,000 | $1,883,000 | $1,076,000 | $0 | $0 |
| FY 2020 | 148 | $1,833,000 | $1,658,000 | $982,000 | $39,000 | $0 |