CA
Regular Public School District
12 Schools
Fall River Joint Unified
Burney, CA 96013
•
Shasta County
•
12 Operating Schools
(530) 335-4538
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,160 students
Total Revenue
$25,867,000
Total Expenditure
$24,857,000
Classroom Instruction
$12,384,000
Outstanding Debt
$1,660,000
Revenue Sources
| State Government Funds | $14,572,000 | 56.3% | |
| Local Taxes & Fees | $8,795,000 | 34% | |
| Federal Aid | $2,500,000 | 9.7% | |
| Total Revenue | $25,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,384,000 | 49.8% | |
| Support Services | $8,522,000 | 34.3% | |
| Capital Outlays | $2,839,000 | 11.4% | |
| Other / Operations | $1,112,000 | 4.5% | |
| Total Expenditure | $24,857,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,160 | $25,867,000 | $24,857,000 | $12,384,000 | $2,839,000 | $1,660,000 |
| FY 2023 | 1,187 | $25,090,000 | $21,379,000 | $11,339,000 | $813,000 | $1,895,000 |
| FY 2022 | 1,176 | $22,016,000 | $19,789,000 | $10,995,000 | $344,000 | $2,125,000 |
| FY 2021 | 1,192 | $19,587,000 | $18,803,000 | $10,452,000 | $589,000 | $2,350,000 |
| FY 2020 | 1,211 | $17,856,000 | $17,552,000 | $9,213,000 | $1,122,000 | $2,570,000 |