CA
Regular Public School District
1 Schools
Hornbrook Elementary
Hornbrook, CA 96044
•
Siskiyou County
•
1 Operating Schools
(530) 475-3598
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38 students
Total Revenue
$2,194,000
Total Expenditure
$1,729,000
Classroom Instruction
$753,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,175,000 | 53.6% | |
| Local Taxes & Fees | $748,000 | 34.1% | |
| Federal Aid | $271,000 | 12.4% | |
| Total Revenue | $2,194,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $753,000 | 43.6% | |
| Support Services | $813,000 | 47% | |
| Capital Outlays | $53,000 | 3.1% | |
| Other / Operations | $110,000 | 6.4% | |
| Total Expenditure | $1,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38 | $2,194,000 | $1,729,000 | $753,000 | $53,000 | $0 |
| FY 2023 | 35 | $1,512,000 | $1,311,000 | $611,000 | $52,000 | $0 |
| FY 2022 | 40 | $1,372,000 | $1,042,000 | $525,000 | $21,000 | $0 |
| FY 2021 | 51 | $1,261,000 | $1,118,000 | $517,000 | $0 | $0 |
| FY 2020 | 56 | $1,181,000 | $1,126,000 | $522,000 | $109,000 | $0 |