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CA Regular Public School District 2 Schools

Cutten Elementary

Eureka, CA 95503 • Humboldt County • 2 Operating Schools
(707) 441-3900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 561 students
Census F-33 • FY 2024
Total Revenue
$10,859,000
Total Expenditure
$9,544,000
Classroom Instruction
$5,601,000
Outstanding Debt
$3,803,000

Revenue Sources

State Government Funds: $7,073,000 (65.1%) Local Taxes & Fees: $2,161,000 (19.9%) Federal Aid: $1,625,000 (15%)
State Government Funds $7,073,000 65.1%
Local Taxes & Fees $2,161,000 19.9%
Federal Aid $1,625,000 15%
Total Revenue $10,859,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,601,000 (58.7%) Support Services: $2,340,000 (24.5%) Capital Outlays: $532,000 (5.6%) Other / Operations: $1,071,000 (11.2%)
Classroom Instruction $5,601,000 58.7%
Support Services $2,340,000 24.5%
Capital Outlays $532,000 5.6%
Other / Operations $1,071,000 11.2%
Total Expenditure $9,544,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,397$11,397FY 2020 Expenditure/Student: $11,670$11,670FY 2020639 stdsFY 2021 Revenue/Student: $13,507$13,507FY 2021 Expenditure/Student: $11,986$11,986FY 2021582 stdsFY 2022 Revenue/Student: $16,233$16,233FY 2022 Expenditure/Student: $16,461$16,461FY 2022558 stdsFY 2023 Revenue/Student: $19,461$19,461FY 2023 Expenditure/Student: $19,452$19,452FY 2023562 stdsFY 2024 Revenue/Student: $19,357$19,357FY 2024 Expenditure/Student: $17,012$17,012FY 2024561 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,461

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 561 $10,859,000 $9,544,000 $5,601,000 $532,000 $3,803,000
FY 2023 562 $10,937,000 $10,932,000 $5,175,000 $3,065,000 $4,162,000
FY 2022 558 $9,058,000 $9,185,000 $5,247,000 $1,331,000 $4,162,000
FY 2021 582 $7,861,000 $6,976,000 $4,638,000 $262,000 $4,314,000
FY 2020 639 $7,283,000 $7,457,000 $4,423,000 $716,000 $4,128,000