CA
Regular Public School District
1 Schools
French Gulch-Whiskeytown Elementary
French Gulch, CA 96033
•
Shasta County
•
1 Operating Schools
(530) 359-2151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15 students
Total Revenue
$584,000
Total Expenditure
$536,000
Classroom Instruction
$266,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $305,000 | 52.2% | |
| Local Taxes & Fees | $189,000 | 32.4% | |
| Federal Aid | $90,000 | 15.4% | |
| Total Revenue | $584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $266,000 | 49.6% | |
| Support Services | $229,000 | 42.7% | |
| Capital Outlays | $6,000 | 1.1% | |
| Other / Operations | $35,000 | 6.5% | |
| Total Expenditure | $536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,944
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15 | $584,000 | $536,000 | $266,000 | $6,000 | N/A |
| FY 2023 | 18 | $971,000 | $457,000 | $226,000 | $0 | N/A |
| FY 2022 | 24 | $697,000 | $554,000 | $330,000 | $16,000 | N/A |
| FY 2021 | 30 | $508,000 | $508,000 | $310,000 | $0 | N/A |
| FY 2020 | 25 | $606,000 | $566,000 | $290,000 | $72,000 | $0 |