CA
Regular Public School District
1 Schools
Dunsmuir Elementary
Dunsmuir, CA 96025
•
Siskiyou County
•
1 Operating Schools
(530) 235-4828
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$2,463,000
Total Expenditure
$2,631,000
Classroom Instruction
$1,376,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,380,000 | 56% | |
| Local Taxes & Fees | $846,000 | 34.3% | |
| Federal Aid | $237,000 | 9.6% | |
| Total Revenue | $2,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,376,000 | 52.3% | |
| Support Services | $991,000 | 37.7% | |
| Capital Outlays | $125,000 | 4.8% | |
| Other / Operations | $139,000 | 5.3% | |
| Total Expenditure | $2,631,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $2,463,000 | $2,631,000 | $1,376,000 | $125,000 | $0 |
| FY 2023 | 93 | $3,012,000 | $2,637,000 | $1,197,000 | $250,000 | $0 |
| FY 2022 | 86 | $2,354,000 | $2,003,000 | $899,000 | $197,000 | $0 |
| FY 2021 | 81 | $1,738,000 | $1,362,000 | $687,000 | $5,000 | $0 |
| FY 2020 | 93 | $1,549,000 | $1,530,000 | $714,000 | $56,000 | $0 |