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CA Regular Public School District 1 Schools

Flournoy Union Elementary

Flournoy, CA 96029 • Tehama County • 1 Operating Schools
(530) 833-5331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 39 students
Census F-33 • FY 2024
Total Revenue
$2,789,000
Total Expenditure
$2,939,000
Classroom Instruction
$480,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,278,000 (81.7%) Local Taxes & Fees: $432,000 (15.5%) Federal Aid: $79,000 (2.8%)
State Government Funds $2,278,000 81.7%
Local Taxes & Fees $432,000 15.5%
Federal Aid $79,000 2.8%
Total Revenue $2,789,000 100.0%

Expenditure Allocation

Classroom Instruction: $480,000 (16.3%) Support Services: $362,000 (12.3%) Capital Outlays: $1,995,000 (67.9%) Other / Operations: $102,000 (3.5%)
Classroom Instruction $480,000 16.3%
Support Services $362,000 12.3%
Capital Outlays $1,995,000 67.9%
Other / Operations $102,000 3.5%
Total Expenditure $2,939,000 100.0%

Financial Comparison & Trends Chart

$0$21,750$43,500$65,250$87,000FY 2020 Revenue/Student: $17,867$17,867FY 2020 Expenditure/Student: $17,600$17,600FY 202030 stdsFY 2021 Revenue/Student: $21,643$21,643FY 2021 Expenditure/Student: $15,405$15,405FY 202142 stdsFY 2022 Revenue/Student: $18,511$18,511FY 2022 Expenditure/Student: $13,638$13,638FY 202247 stdsFY 2023 Revenue/Student: $31,911$31,911FY 2023 Expenditure/Student: $20,444$20,444FY 202345 stdsFY 2024 Revenue/Student: $71,513$71,513FY 2024 Expenditure/Student: $75,359$75,359FY 202439 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $75,359

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 39 $2,789,000 $2,939,000 $480,000 $1,995,000 N/A
FY 2023 45 $1,436,000 $920,000 $479,000 $55,000 N/A
FY 2022 47 $870,000 $641,000 $379,000 $0 N/A
FY 2021 42 $909,000 $647,000 $386,000 $0 N/A
FY 2020 30 $536,000 $528,000 $287,000 $10,000 $0