CA
Regular Public School District
2 Schools
Del Norte County Office of Education
Crescent City, CA 95531
•
Del Norte County
•
2 Operating Schools
(707) 464-0200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 368 students
Total Revenue
$15,249,000
Total Expenditure
$13,930,000
Classroom Instruction
$6,217,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,249,000 | 67.2% | |
| Local Taxes & Fees | $1,958,000 | 12.8% | |
| Federal Aid | $3,042,000 | 19.9% | |
| Total Revenue | $15,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,217,000 | 44.6% | |
| Support Services | $6,865,000 | 49.3% | |
| Capital Outlays | $87,000 | 0.6% | |
| Other / Operations | $761,000 | 5.5% | |
| Total Expenditure | $13,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 368 | $15,249,000 | $13,930,000 | $6,217,000 | $87,000 | N/A |
| FY 2023 | 380 | $15,285,000 | $13,760,000 | $6,170,000 | $404,000 | N/A |
| FY 2022 | 401 | $15,114,000 | $11,544,000 | $5,093,000 | $575,000 | N/A |
| FY 2021 | 429 | $11,860,000 | $9,207,000 | $4,155,000 | $0 | N/A |
| FY 2020 | 346 | $10,170,000 | $9,161,000 | $4,138,000 | $0 | $0 |