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CA Regular Public School District 1 Schools

Green Point Elementary

Blue Lake, CA 95525 • Humboldt County • 1 Operating Schools
(707) 668-5921
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6 students
Census F-33 • FY 2024
Total Revenue
$949,000
Total Expenditure
$471,000
Classroom Instruction
$164,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $828,000 (87.2%) Local Taxes & Fees: $91,000 (9.6%) Federal Aid: $30,000 (3.2%)
State Government Funds $828,000 87.2%
Local Taxes & Fees $91,000 9.6%
Federal Aid $30,000 3.2%
Total Revenue $949,000 100.0%

Expenditure Allocation

Classroom Instruction: $164,000 (34.8%) Support Services: $202,000 (42.9%) Capital Outlays: $56,000 (11.9%) Other / Operations: $49,000 (10.4%)
Classroom Instruction $164,000 34.8%
Support Services $202,000 42.9%
Capital Outlays $56,000 11.9%
Other / Operations $49,000 10.4%
Total Expenditure $471,000 100.0%

Financial Comparison & Trends Chart

$0$45,500$91,000$136,500$182,000FY 2020 Revenue/Student: $23,750$23,750FY 2020 Expenditure/Student: $22,500$22,500FY 202012 stdsFY 2021 Revenue/Student: $30,700$30,700FY 2021 Expenditure/Student: $28,600$28,600FY 202110 stdsFY 2022 Revenue/Student: $37,000$37,000FY 2022 Expenditure/Student: $26,200$26,200FY 202210 stdsFY 2023 Revenue/Student: $42,714$42,714FY 2023 Expenditure/Student: $32,214$32,214FY 202314 stdsFY 2024 Revenue/Student: $158,167$158,167FY 2024 Expenditure/Student: $78,500$78,500FY 20246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $158,167

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6 $949,000 $471,000 $164,000 $56,000 $0
FY 2023 14 $598,000 $451,000 $215,000 $47,000 $0
FY 2022 10 $370,000 $262,000 $156,000 $0 $0
FY 2021 10 $307,000 $286,000 $150,000 $0 $0
FY 2020 12 $285,000 $270,000 $151,000 $0 $0