CA
Regular Public School District
4 Schools
Fort Sage Unified
Herlong, CA 96113
•
Lassen County
•
4 Operating Schools
(530) 827-2129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 229 students
Total Revenue
$7,105,000
Total Expenditure
$5,336,000
Classroom Instruction
$3,152,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,339,000 | 61.1% | |
| Local Taxes & Fees | $1,917,000 | 27% | |
| Federal Aid | $849,000 | 11.9% | |
| Total Revenue | $7,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,152,000 | 59.1% | |
| Support Services | $1,522,000 | 28.5% | |
| Capital Outlays | $467,000 | 8.8% | |
| Other / Operations | $195,000 | 3.7% | |
| Total Expenditure | $5,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 229 | $7,105,000 | $5,336,000 | $3,152,000 | $467,000 | $0 |
| FY 2023 | 248 | $6,405,000 | $4,826,000 | $3,287,000 | $56,000 | $0 |
| FY 2022 | 241 | $4,673,000 | $4,153,000 | $2,542,000 | $125,000 | $0 |
| FY 2021 | 220 | $4,429,000 | $3,696,000 | $2,312,000 | $14,000 | $0 |
| FY 2020 | 254 | $4,215,000 | $3,698,000 | $2,293,000 | $26,000 | $0 |