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CA Regular Public School District 1 Schools

Garfield Elementary

Eureka, CA 95503 • Humboldt County • 1 Operating Schools
(707) 442-5471
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 67 students
Census F-33 • FY 2024
Total Revenue
$2,060,000
Total Expenditure
$1,528,000
Classroom Instruction
$725,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,154,000 (56%) Local Taxes & Fees: $846,000 (41.1%) Federal Aid: $60,000 (2.9%)
State Government Funds $1,154,000 56%
Local Taxes & Fees $846,000 41.1%
Federal Aid $60,000 2.9%
Total Revenue $2,060,000 100.0%

Expenditure Allocation

Classroom Instruction: $725,000 (47.4%) Support Services: $444,000 (29.1%) Capital Outlays: $250,000 (16.4%) Other / Operations: $109,000 (7.1%)
Classroom Instruction $725,000 47.4%
Support Services $444,000 29.1%
Capital Outlays $250,000 16.4%
Other / Operations $109,000 7.1%
Total Expenditure $1,528,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $12,273$12,273FY 2020 Expenditure/Student: $12,121$12,121FY 202066 stdsFY 2021 Revenue/Student: $15,328$15,328FY 2021 Expenditure/Student: $14,052$14,052FY 202158 stdsFY 2022 Revenue/Student: $15,379$15,379FY 2022 Expenditure/Student: $14,106$14,106FY 202266 stdsFY 2023 Revenue/Student: $19,333$19,333FY 2023 Expenditure/Student: $15,536$15,536FY 202369 stdsFY 2024 Revenue/Student: $30,746$30,746FY 2024 Expenditure/Student: $22,806$22,806FY 202467 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,746

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 67 $2,060,000 $1,528,000 $725,000 $250,000 $0
FY 2023 69 $1,334,000 $1,072,000 $550,000 $0 $0
FY 2022 66 $1,015,000 $931,000 $526,000 $0 $0
FY 2021 58 $889,000 $815,000 $452,000 $0 $0
FY 2020 66 $810,000 $800,000 $444,000 $0 $0