CA
Regular Public School District
1 Schools
Happy Camp Union Elementary
Happy Camp, CA 96039
•
Siskiyou County
•
1 Operating Schools
(530) 493-2267
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 115 students
Total Revenue
$3,307,000
Total Expenditure
$2,698,000
Classroom Instruction
$1,285,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,051,000 | 62% | |
| Local Taxes & Fees | $652,000 | 19.7% | |
| Federal Aid | $604,000 | 18.3% | |
| Total Revenue | $3,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,285,000 | 47.6% | |
| Support Services | $1,034,000 | 38.3% | |
| Capital Outlays | $143,000 | 5.3% | |
| Other / Operations | $236,000 | 8.7% | |
| Total Expenditure | $2,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 115 | $3,307,000 | $2,698,000 | $1,285,000 | $143,000 | $0 |
| FY 2023 | 108 | $2,985,000 | $3,026,000 | $1,483,000 | $215,000 | $0 |
| FY 2022 | 102 | $2,565,000 | $2,861,000 | $1,518,000 | $95,000 | $0 |
| FY 2021 | 97 | $2,121,000 | $2,217,000 | $1,173,000 | $9,000 | $0 |
| FY 2020 | 128 | $2,167,000 | $1,882,000 | $994,000 | $0 | $0 |