CA
Regular Public School District
4 Schools
Fortuna Elementary
Fortuna, CA 95540
•
Humboldt County
•
4 Operating Schools
(707) 725-2293
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,048 students
Total Revenue
$26,728,000
Total Expenditure
$28,422,000
Classroom Instruction
$12,405,000
Outstanding Debt
$19,853,000
Revenue Sources
| State Government Funds | $16,981,000 | 63.5% | |
| Local Taxes & Fees | $6,524,000 | 24.4% | |
| Federal Aid | $3,223,000 | 12.1% | |
| Total Revenue | $26,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,405,000 | 43.6% | |
| Support Services | $6,989,000 | 24.6% | |
| Capital Outlays | $6,093,000 | 21.4% | |
| Other / Operations | $2,935,000 | 10.3% | |
| Total Expenditure | $28,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,048 | $26,728,000 | $28,422,000 | $12,405,000 | $6,093,000 | $19,853,000 |
| FY 2023 | 1,104 | $26,023,000 | $22,883,000 | $12,151,000 | $1,589,000 | $19,733,000 |
| FY 2022 | 1,133 | $20,676,000 | $18,701,000 | $10,772,000 | $570,000 | $20,234,000 |
| FY 2021 | 1,029 | $18,781,000 | $17,704,000 | $9,841,000 | $1,109,000 | $17,743,000 |
| FY 2020 | 1,113 | $16,558,000 | $16,081,000 | $9,464,000 | $429,000 | $18,204,000 |