CA
Regular Public School District
1 Schools
Douglas City Elementary
Douglas City, CA 96024
•
Trinity County
•
1 Operating Schools
(530) 623-6350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 165 students
Total Revenue
$3,759,000
Total Expenditure
$3,269,000
Classroom Instruction
$1,877,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,522,000 | 67.1% | |
| Local Taxes & Fees | $655,000 | 17.4% | |
| Federal Aid | $582,000 | 15.5% | |
| Total Revenue | $3,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,877,000 | 57.4% | |
| Support Services | $702,000 | 21.5% | |
| Capital Outlays | $297,000 | 9.1% | |
| Other / Operations | $393,000 | 12% | |
| Total Expenditure | $3,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 165 | $3,759,000 | $3,269,000 | $1,877,000 | $297,000 | $0 |
| FY 2023 | 162 | $3,523,000 | $2,811,000 | $1,763,000 | $8,000 | $0 |
| FY 2022 | 162 | $2,949,000 | $2,734,000 | $1,637,000 | $73,000 | $0 |
| FY 2021 | 171 | $2,622,000 | $2,500,000 | $1,578,000 | $70,000 | $0 |
| FY 2020 | 175 | $2,459,000 | $2,204,000 | $1,435,000 | $0 | $0 |