CA
Regular Public School District
4 Schools
Hamilton Unified
Hamilton City, CA 95951
•
Glenn County
•
4 Operating Schools
(530) 826-3261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 715 students
Total Revenue
$15,733,000
Total Expenditure
$14,917,000
Classroom Instruction
$7,454,000
Outstanding Debt
$1,845,000
Revenue Sources
| State Government Funds | $11,723,000 | 74.5% | |
| Local Taxes & Fees | $2,858,000 | 18.2% | |
| Federal Aid | $1,152,000 | 7.3% | |
| Total Revenue | $15,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,454,000 | 50% | |
| Support Services | $4,307,000 | 28.9% | |
| Capital Outlays | $797,000 | 5.3% | |
| Other / Operations | $2,359,000 | 15.8% | |
| Total Expenditure | $14,917,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 715 | $15,733,000 | $14,917,000 | $7,454,000 | $797,000 | $1,845,000 |
| FY 2023 | 711 | $16,343,000 | $12,622,000 | $6,238,000 | $514,000 | $2,263,000 |
| FY 2022 | 709 | $12,320,000 | $11,277,000 | $5,842,000 | $276,000 | $2,263,000 |
| FY 2021 | 709 | $11,667,000 | $11,555,000 | $5,091,000 | $1,721,000 | $2,263,000 |
| FY 2020 | 694 | $10,092,000 | $10,275,000 | $4,715,000 | $637,000 | $2,549,000 |