CA
Regular Public School District
3 Schools
Happy Valley Union Elementary
Anderson, CA 96007
•
Shasta County
•
3 Operating Schools
(530) 357-2134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 496 students
Total Revenue
$10,807,000
Total Expenditure
$10,269,000
Classroom Instruction
$5,000,000
Outstanding Debt
$4,584,000
Revenue Sources
| State Government Funds | $7,438,000 | 68.8% | |
| Local Taxes & Fees | $2,190,000 | 20.3% | |
| Federal Aid | $1,179,000 | 10.9% | |
| Total Revenue | $10,807,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,000,000 | 48.7% | |
| Support Services | $3,123,000 | 30.4% | |
| Capital Outlays | $1,294,000 | 12.6% | |
| Other / Operations | $852,000 | 8.3% | |
| Total Expenditure | $10,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,788
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 496 | $10,807,000 | $10,269,000 | $5,000,000 | $1,294,000 | $4,584,000 |
| FY 2023 | 488 | $10,408,000 | $7,982,000 | $3,966,000 | $566,000 | $4,583,000 |
| FY 2022 | 469 | $8,223,000 | $7,387,000 | $4,091,000 | $141,000 | $4,885,000 |
| FY 2021 | 468 | $7,516,000 | $7,019,000 | $3,915,000 | $0 | $3,585,000 |
| FY 2020 | 479 | $6,741,000 | $7,033,000 | $3,810,000 | $358,000 | $3,780,000 |