CA
Regular Public School District
5 Schools
Humboldt County Office of Education
Eureka, CA 95501
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Humboldt County
•
5 Operating Schools
(707) 445-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 297 students
Total Revenue
$84,160,000
Total Expenditure
$72,387,000
Classroom Instruction
$15,571,000
Outstanding Debt
$3,124,000
Revenue Sources
| State Government Funds | $46,130,000 | 54.8% | |
| Local Taxes & Fees | $26,545,000 | 31.5% | |
| Federal Aid | $11,485,000 | 13.6% | |
| Total Revenue | $84,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,571,000 | 21.5% | |
| Support Services | $32,957,000 | 45.5% | |
| Capital Outlays | $564,000 | 0.8% | |
| Other / Operations | $23,295,000 | 32.2% | |
| Total Expenditure | $72,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $283,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 297 | $84,160,000 | $72,387,000 | $15,571,000 | $564,000 | $3,124,000 |
| FY 2023 | 285 | $76,649,000 | $67,285,000 | $14,619,000 | $1,281,000 | $3,334,000 |
| FY 2022 | 252 | $64,582,000 | $61,408,000 | $12,605,000 | $639,000 | $3,415,000 |
| FY 2021 | 251 | $57,440,000 | $55,526,000 | $12,560,000 | $740,000 | $3,211,000 |
| FY 2020 | 267 | $54,187,000 | $52,062,000 | $12,554,000 | $284,000 | $3,431,000 |