CA
Regular Public School District
6 Schools
Evergreen Union
Cottonwood, CA 96022
•
Tehama County
•
6 Operating Schools
(530) 347-3411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,197 students
Total Revenue
$21,754,000
Total Expenditure
$20,890,000
Classroom Instruction
$11,634,000
Outstanding Debt
$42,000
Revenue Sources
| State Government Funds | $15,272,000 | 70.2% | |
| Local Taxes & Fees | $4,643,000 | 21.3% | |
| Federal Aid | $1,839,000 | 8.5% | |
| Total Revenue | $21,754,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,634,000 | 55.7% | |
| Support Services | $6,709,000 | 32.1% | |
| Capital Outlays | $1,145,000 | 5.5% | |
| Other / Operations | $1,402,000 | 6.7% | |
| Total Expenditure | $20,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,717
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,197 | $21,754,000 | $20,890,000 | $11,634,000 | $1,145,000 | $42,000 |
| FY 2023 | 1,176 | $23,187,000 | $19,058,000 | $10,974,000 | $844,000 | $64,000 |
| FY 2022 | 1,151 | $18,221,000 | $17,064,000 | $10,066,000 | $549,000 | $85,000 |
| FY 2021 | 1,175 | $17,621,000 | $16,737,000 | $9,921,000 | $918,000 | $106,000 |
| FY 2020 | 1,237 | $15,146,000 | $14,287,000 | $8,625,000 | $147,000 | $126,000 |