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CA Regular Public School District 1 Schools

Grant Elementary

Redding, CA 96001 • Shasta County • 1 Operating Schools
(530) 243-4952
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 621 students
Census F-33 • FY 2024
Total Revenue
$9,840,000
Total Expenditure
$9,242,000
Classroom Instruction
$5,464,000
Outstanding Debt
$1,020,000

Revenue Sources

State Government Funds: $7,330,000 (74.5%) Local Taxes & Fees: $2,091,000 (21.3%) Federal Aid: $419,000 (4.3%)
State Government Funds $7,330,000 74.5%
Local Taxes & Fees $2,091,000 21.3%
Federal Aid $419,000 4.3%
Total Revenue $9,840,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,464,000 (59.1%) Support Services: $2,793,000 (30.2%) Capital Outlays: $507,000 (5.5%) Other / Operations: $478,000 (5.2%)
Classroom Instruction $5,464,000 59.1%
Support Services $2,793,000 30.2%
Capital Outlays $507,000 5.5%
Other / Operations $478,000 5.2%
Total Expenditure $9,242,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,830$10,830FY 2020 Expenditure/Student: $10,711$10,711FY 2020637 stdsFY 2021 Revenue/Student: $12,074$12,074FY 2021 Expenditure/Student: $11,216$11,216FY 2021633 stdsFY 2022 Revenue/Student: $14,312$14,312FY 2022 Expenditure/Student: $13,871$13,871FY 2022618 stdsFY 2023 Revenue/Student: $15,851$15,851FY 2023 Expenditure/Student: $13,110$13,110FY 2023645 stdsFY 2024 Revenue/Student: $15,845$15,845FY 2024 Expenditure/Student: $14,882$14,882FY 2024621 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,851

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 621 $9,840,000 $9,242,000 $5,464,000 $507,000 $1,020,000
FY 2023 645 $10,224,000 $8,456,000 $5,428,000 $156,000 $1,329,000
FY 2022 618 $8,845,000 $8,572,000 $5,228,000 $899,000 $1,444,000
FY 2021 633 $7,643,000 $7,100,000 $4,854,000 $7,000 $1,552,000
FY 2020 637 $6,899,000 $6,823,000 $4,514,000 $73,000 $1,530,000