CA
Regular Public School District
9 Schools
Enterprise Elementary
Redding, CA 96002
•
Shasta County
•
9 Operating Schools
(530) 224-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,538 students
Total Revenue
$75,933,000
Total Expenditure
$71,942,000
Classroom Instruction
$36,625,000
Outstanding Debt
$37,660,000
Revenue Sources
| State Government Funds | $48,901,000 | 64.4% | |
| Local Taxes & Fees | $19,134,000 | 25.2% | |
| Federal Aid | $7,898,000 | 10.4% | |
| Total Revenue | $75,933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,625,000 | 50.9% | |
| Support Services | $22,429,000 | 31.2% | |
| Capital Outlays | $7,505,000 | 10.4% | |
| Other / Operations | $5,383,000 | 7.5% | |
| Total Expenditure | $71,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,552
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,538 | $75,933,000 | $71,942,000 | $36,625,000 | $7,505,000 | $37,660,000 |
| FY 2023 | 3,592 | $77,413,000 | $68,550,000 | $34,720,000 | $8,532,000 | $38,335,000 |
| FY 2022 | 3,603 | $62,943,000 | $62,573,000 | $31,831,000 | $7,032,000 | $38,586,000 |
| FY 2021 | 3,680 | $62,107,000 | $55,469,000 | $28,624,000 | $5,705,000 | $34,247,000 |
| FY 2020 | 3,846 | $53,997,000 | $50,919,000 | $27,169,000 | $3,326,000 | $34,949,000 |