CA
Regular Public School District
11 Schools
Del Norte County Unified
Crescent City, CA 95531
•
Del Norte County
•
11 Operating Schools
(707) 464-0200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,427 students
Total Revenue
$84,799,000
Total Expenditure
$76,204,000
Classroom Instruction
$42,288,000
Outstanding Debt
$22,323,000
Revenue Sources
| State Government Funds | $50,112,000 | 59.1% | |
| Local Taxes & Fees | $21,187,000 | 25% | |
| Federal Aid | $13,500,000 | 15.9% | |
| Total Revenue | $84,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,288,000 | 55.5% | |
| Support Services | $25,499,000 | 33.5% | |
| Capital Outlays | $3,881,000 | 5.1% | |
| Other / Operations | $4,536,000 | 6% | |
| Total Expenditure | $76,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,427 | $84,799,000 | $76,204,000 | $42,288,000 | $3,881,000 | $22,323,000 |
| FY 2023 | 3,501 | $87,911,000 | $71,664,000 | $41,207,000 | $3,363,000 | $22,692,000 |
| FY 2022 | 3,506 | $64,453,000 | $59,288,000 | $32,475,000 | $3,765,000 | $23,064,000 |
| FY 2021 | 3,564 | $63,982,000 | $53,121,000 | $29,517,000 | $3,322,000 | $23,839,000 |
| FY 2020 | 3,706 | $55,072,000 | $53,314,000 | $29,880,000 | $1,587,000 | $23,839,000 |