CA
Regular Public School District
7 Schools
Gateway Unified
Redding, CA 96003
•
Shasta County
•
7 Operating Schools
(530) 245-7900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,119 students
Total Revenue
$54,702,000
Total Expenditure
$52,454,000
Classroom Instruction
$28,330,000
Outstanding Debt
$41,948,000
Revenue Sources
| State Government Funds | $22,779,000 | 41.6% | |
| Local Taxes & Fees | $23,961,000 | 43.8% | |
| Federal Aid | $7,962,000 | 14.6% | |
| Total Revenue | $54,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,330,000 | 54% | |
| Support Services | $16,880,000 | 32.2% | |
| Capital Outlays | $3,609,000 | 6.9% | |
| Other / Operations | $3,635,000 | 6.9% | |
| Total Expenditure | $52,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,119 | $54,702,000 | $52,454,000 | $28,330,000 | $3,609,000 | $41,948,000 |
| FY 2023 | 2,176 | $55,877,000 | $46,932,000 | $23,788,000 | $4,662,000 | $42,672,000 |
| FY 2022 | 2,268 | $45,765,000 | $37,978,000 | $22,175,000 | $156,000 | $43,327,000 |
| FY 2021 | 2,184 | $43,339,000 | $36,818,000 | $23,182,000 | $491,000 | $44,223,000 |
| FY 2020 | 2,262 | $38,478,000 | $34,079,000 | $20,404,000 | $932,000 | $44,693,000 |