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CA Regular Public School District 1 Schools

Grenada Elementary

Grenada, CA 96038 • Siskiyou County • 1 Operating Schools
(530) 436-2233
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 207 students
Census F-33 • FY 2024
Total Revenue
$3,219,000
Total Expenditure
$3,381,000
Classroom Instruction
$1,869,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,408,000 (74.8%) Local Taxes & Fees: $552,000 (17.1%) Federal Aid: $259,000 (8%)
State Government Funds $2,408,000 74.8%
Local Taxes & Fees $552,000 17.1%
Federal Aid $259,000 8%
Total Revenue $3,219,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,869,000 (55.3%) Support Services: $1,171,000 (34.6%) Capital Outlays: $94,000 (2.8%) Other / Operations: $247,000 (7.3%)
Classroom Instruction $1,869,000 55.3%
Support Services $1,171,000 34.6%
Capital Outlays $94,000 2.8%
Other / Operations $247,000 7.3%
Total Expenditure $3,381,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,991$12,991FY 2020 Expenditure/Student: $12,908$12,908FY 2020217 stdsFY 2021 Revenue/Student: $14,186$14,186FY 2021 Expenditure/Student: $13,716$13,716FY 2021204 stdsFY 2022 Revenue/Student: $14,189$14,189FY 2022 Expenditure/Student: $13,869$13,869FY 2022206 stdsFY 2023 Revenue/Student: $18,601$18,601FY 2023 Expenditure/Student: $15,244$15,244FY 2023193 stdsFY 2024 Revenue/Student: $15,551$15,551FY 2024 Expenditure/Student: $16,333$16,333FY 2024207 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,601

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 207 $3,219,000 $3,381,000 $1,869,000 $94,000 $0
FY 2023 193 $3,590,000 $2,942,000 $1,660,000 $0 $0
FY 2022 206 $2,923,000 $2,857,000 $1,556,000 $40,000 $0
FY 2021 204 $2,894,000 $2,798,000 $1,628,000 $0 $0
FY 2020 217 $2,819,000 $2,801,000 $1,592,000 $28,000 $0