CA
Regular Public School District
4 Schools
Death Valley Unified
Shoshone, CA 92384
•
Inyo County
•
4 Operating Schools
(760) 852-4303
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17 students
Total Revenue
$2,128,000
Total Expenditure
$1,727,000
Classroom Instruction
$596,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $619,000 | 29.1% | |
| Local Taxes & Fees | $1,268,000 | 59.6% | |
| Federal Aid | $241,000 | 11.3% | |
| Total Revenue | $2,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $596,000 | 34.5% | |
| Support Services | $1,001,000 | 58% | |
| Capital Outlays | $43,000 | 2.5% | |
| Other / Operations | $87,000 | 5% | |
| Total Expenditure | $1,727,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $125,176
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17 | $2,128,000 | $1,727,000 | $596,000 | $43,000 | $0 |
| FY 2023 | 24 | $1,931,000 | $1,491,000 | $463,000 | $65,000 | $0 |
| FY 2022 | 28 | $1,720,000 | $1,600,000 | $702,000 | $22,000 | $0 |
| FY 2021 | 20 | $1,706,000 | $1,264,000 | $494,000 | $35,000 | $0 |
| FY 2020 | 24 | $1,737,000 | $1,365,000 | $493,000 | $2,000 | $0 |