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CA Regular Public School District 8 Schools

Eureka City Schools

Eureka, CA 95501 • Humboldt County • 8 Operating Schools
(707) 441-2400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,538 students
Census F-33 • FY 2024
Total Revenue
$90,434,000
Total Expenditure
$81,555,000
Classroom Instruction
$31,422,000
Outstanding Debt
$99,642,000

Revenue Sources

State Government Funds: $46,064,000 (50.9%) Local Taxes & Fees: $33,098,000 (36.6%) Federal Aid: $11,272,000 (12.5%)
State Government Funds $46,064,000 50.9%
Local Taxes & Fees $33,098,000 36.6%
Federal Aid $11,272,000 12.5%
Total Revenue $90,434,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,422,000 (38.5%) Support Services: $27,506,000 (33.7%) Capital Outlays: $10,887,000 (13.3%) Other / Operations: $11,740,000 (14.4%)
Classroom Instruction $31,422,000 38.5%
Support Services $27,506,000 33.7%
Capital Outlays $10,887,000 13.3%
Other / Operations $11,740,000 14.4%
Total Expenditure $81,555,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $15,564$15,564FY 2020 Expenditure/Student: $15,118$15,118FY 20203,674 stdsFY 2021 Revenue/Student: $17,368$17,368FY 2021 Expenditure/Student: $15,390$15,390FY 20213,540 stdsFY 2022 Revenue/Student: $20,193$20,193FY 2022 Expenditure/Student: $20,176$20,176FY 20223,619 stdsFY 2023 Revenue/Student: $24,441$24,441FY 2023 Expenditure/Student: $23,520$23,520FY 20233,580 stdsFY 2024 Revenue/Student: $25,561$25,561FY 2024 Expenditure/Student: $23,051$23,051FY 20243,538 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,561

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 $90,434,000 $81,555,000 $31,422,000 $10,887,000 $99,642,000
FY 2023 3,580 $87,500,000 $84,201,000 $30,258,000 $19,498,000 $81,645,000
FY 2022 3,619 $73,079,000 $73,018,000 $27,754,000 $15,140,000 $85,155,000
FY 2021 3,540 $61,481,000 $54,482,000 $24,051,000 $4,518,000 $70,670,000
FY 2020 3,674 $57,181,000 $55,545,000 $23,778,000 $6,658,000 $48,384,000