CA
Regular Public School District
2 Schools
Dunsmuir Joint Union High
Dunsmuir, CA 96025
•
Siskiyou County
•
2 Operating Schools
(530) 235-4835
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 65 students
Total Revenue
$3,202,000
Total Expenditure
$3,365,000
Classroom Instruction
$1,256,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,306,000 | 40.8% | |
| Local Taxes & Fees | $1,732,000 | 54.1% | |
| Federal Aid | $164,000 | 5.1% | |
| Total Revenue | $3,202,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,256,000 | 37.3% | |
| Support Services | $1,092,000 | 32.5% | |
| Capital Outlays | $772,000 | 22.9% | |
| Other / Operations | $245,000 | 7.3% | |
| Total Expenditure | $3,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 65 | $3,202,000 | $3,365,000 | $1,256,000 | $772,000 | $0 |
| FY 2023 | 66 | $2,795,000 | $2,672,000 | $1,245,000 | $32,000 | $0 |
| FY 2022 | 61 | $3,008,000 | $2,481,000 | $1,235,000 | $58,000 | $0 |
| FY 2021 | 54 | $2,407,000 | $2,247,000 | $966,000 | $237,000 | $0 |
| FY 2020 | 59 | $2,129,000 | $2,008,000 | $953,000 | $70,000 | $0 |