CA
Regular Public School District
1 Schools
Delphic Elementary
Montague, CA 96064
•
Siskiyou County
•
1 Operating Schools
(530) 842-3653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 62 students
Total Revenue
$1,710,000
Total Expenditure
$1,713,000
Classroom Instruction
$782,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,082,000 | 63.3% | |
| Local Taxes & Fees | $459,000 | 26.8% | |
| Federal Aid | $169,000 | 9.9% | |
| Total Revenue | $1,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $782,000 | 45.7% | |
| Support Services | $585,000 | 34.2% | |
| Capital Outlays | $150,000 | 8.8% | |
| Other / Operations | $196,000 | 11.4% | |
| Total Expenditure | $1,713,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 62 | $1,710,000 | $1,713,000 | $782,000 | $150,000 | $0 |
| FY 2023 | 57 | $1,499,000 | $1,254,000 | $575,000 | $22,000 | $0 |
| FY 2022 | 59 | $1,067,000 | $1,076,000 | $578,000 | $20,000 | $0 |
| FY 2021 | 59 | $933,000 | $834,000 | $407,000 | $0 | $0 |
| FY 2020 | 62 | $933,000 | $850,000 | $399,000 | $0 | $0 |