CA
Regular Public School District
3 Schools
Fortuna Union High
Fortuna, CA 95540
•
Humboldt County
•
3 Operating Schools
(707) 725-4462
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,083 students
Total Revenue
$24,219,000
Total Expenditure
$22,679,000
Classroom Instruction
$9,959,000
Outstanding Debt
$9,436,000
Revenue Sources
| State Government Funds | $11,923,000 | 49.2% | |
| Local Taxes & Fees | $10,474,000 | 43.2% | |
| Federal Aid | $1,822,000 | 7.5% | |
| Total Revenue | $24,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,959,000 | 43.9% | |
| Support Services | $7,505,000 | 33.1% | |
| Capital Outlays | $2,574,000 | 11.3% | |
| Other / Operations | $2,641,000 | 11.6% | |
| Total Expenditure | $22,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,083 | $24,219,000 | $22,679,000 | $9,959,000 | $2,574,000 | $9,436,000 |
| FY 2023 | 1,066 | $21,687,000 | $19,462,000 | $9,034,000 | $1,109,000 | $10,174,000 |
| FY 2022 | 1,094 | $20,194,000 | $17,939,000 | $8,590,000 | $1,081,000 | $10,174,000 |
| FY 2021 | 1,138 | $18,603,000 | $16,848,000 | $8,373,000 | $817,000 | $10,411,000 |
| FY 2020 | 1,097 | $15,586,000 | $16,303,000 | $7,371,000 | $1,690,000 | $10,347,000 |