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CA Regular Public School District 2 Schools

Freshwater Elementary

Eureka, CA 95503 • Humboldt County • 2 Operating Schools
(707) 442-2969
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 313 students
Census F-33 • FY 2024
Total Revenue
$5,816,000
Total Expenditure
$5,817,000
Classroom Instruction
$3,333,000
Outstanding Debt
$2,287,000

Revenue Sources

State Government Funds: $3,883,000 (66.8%) Local Taxes & Fees: $1,651,000 (28.4%) Federal Aid: $282,000 (4.8%)
State Government Funds $3,883,000 66.8%
Local Taxes & Fees $1,651,000 28.4%
Federal Aid $282,000 4.8%
Total Revenue $5,816,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,333,000 (57.3%) Support Services: $1,745,000 (30%) Capital Outlays: $95,000 (1.6%) Other / Operations: $644,000 (11.1%)
Classroom Instruction $3,333,000 57.3%
Support Services $1,745,000 30%
Capital Outlays $95,000 1.6%
Other / Operations $644,000 11.1%
Total Expenditure $5,817,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $11,784$11,784FY 2020 Expenditure/Student: $14,313$14,313FY 2020348 stdsFY 2021 Revenue/Student: $12,697$12,697FY 2021 Expenditure/Student: $11,718$11,718FY 2021323 stdsFY 2022 Revenue/Student: $17,069$17,069FY 2022 Expenditure/Student: $15,259$15,259FY 2022290 stdsFY 2023 Revenue/Student: $22,107$22,107FY 2023 Expenditure/Student: $15,583$15,583FY 2023307 stdsFY 2024 Revenue/Student: $18,581$18,581FY 2024 Expenditure/Student: $18,585$18,585FY 2024313 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,107

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 313 $5,816,000 $5,817,000 $3,333,000 $95,000 $2,287,000
FY 2023 307 $6,787,000 $4,784,000 $2,958,000 $0 $2,337,000
FY 2022 290 $4,950,000 $4,425,000 $2,935,000 $0 $2,438,000
FY 2021 323 $4,101,000 $3,785,000 $2,799,000 $0 $2,528,000
FY 2020 348 $4,101,000 $4,981,000 $2,715,000 $0 $2,624,000