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CA Regular Public School District 1 Schools

Fieldbrook Elementary

McKinleyville, CA 95519 • Humboldt County • 1 Operating Schools
(707) 839-3201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 111 students
Census F-33 • FY 2024
Total Revenue
$1,950,000
Total Expenditure
$1,903,000
Classroom Instruction
$957,000
Outstanding Debt
$95,000

Revenue Sources

State Government Funds: $1,145,000 (58.7%) Local Taxes & Fees: $652,000 (33.4%) Federal Aid: $153,000 (7.8%)
State Government Funds $1,145,000 58.7%
Local Taxes & Fees $652,000 33.4%
Federal Aid $153,000 7.8%
Total Revenue $1,950,000 100.0%

Expenditure Allocation

Classroom Instruction: $957,000 (50.3%) Support Services: $683,000 (35.9%) Capital Outlays: $84,000 (4.4%) Other / Operations: $179,000 (9.4%)
Classroom Instruction $957,000 50.3%
Support Services $683,000 35.9%
Capital Outlays $84,000 4.4%
Other / Operations $179,000 9.4%
Total Expenditure $1,903,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,903$12,903FY 2020 Expenditure/Student: $13,468$13,468FY 2020124 stdsFY 2021 Revenue/Student: $14,284$14,284FY 2021 Expenditure/Student: $12,905$12,905FY 2021116 stdsFY 2022 Revenue/Student: $16,741$16,741FY 2022 Expenditure/Student: $15,845$15,845FY 2022116 stdsFY 2023 Revenue/Student: $19,519$19,519FY 2023 Expenditure/Student: $16,000$16,000FY 2023108 stdsFY 2024 Revenue/Student: $17,568$17,568FY 2024 Expenditure/Student: $17,144$17,144FY 2024111 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,519

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 111 $1,950,000 $1,903,000 $957,000 $84,000 $95,000
FY 2023 108 $2,108,000 $1,728,000 $898,000 $100,000 $125,000
FY 2022 116 $1,942,000 $1,838,000 $979,000 $6,000 $150,000
FY 2021 116 $1,657,000 $1,497,000 $911,000 $13,000 $175,000
FY 2020 124 $1,600,000 $1,670,000 $997,000 $20,000 $200,000