CA
Regular Public School District
1 Schools
Gazelle Union Elementary
Gazelle, CA 96034
•
Siskiyou County
•
1 Operating Schools
(530) 435-2321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35 students
Total Revenue
$1,070,000
Total Expenditure
$784,000
Classroom Instruction
$326,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $729,000 | 68.1% | |
| Local Taxes & Fees | $248,000 | 23.2% | |
| Federal Aid | $93,000 | 8.7% | |
| Total Revenue | $1,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $326,000 | 41.6% | |
| Support Services | $333,000 | 42.5% | |
| Capital Outlays | $21,000 | 2.7% | |
| Other / Operations | $104,000 | 13.3% | |
| Total Expenditure | $784,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35 | $1,070,000 | $784,000 | $326,000 | $21,000 | $0 |
| FY 2023 | 35 | $991,000 | $807,000 | $369,000 | $0 | $0 |
| FY 2022 | 38 | $735,000 | $681,000 | $304,000 | $0 | $0 |
| FY 2021 | 38 | $745,000 | $675,000 | $309,000 | $0 | $0 |
| FY 2020 | 37 | $569,000 | $528,000 | $209,000 | $0 | $0 |