CA
Regular Public School District
1 Schools
Hydesville Elementary
Hydesville, CA 95547
•
Humboldt County
•
1 Operating Schools
(707) 768-3610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 224 students
Total Revenue
$3,640,000
Total Expenditure
$3,768,000
Classroom Instruction
$1,831,000
Outstanding Debt
$1,238,000
Revenue Sources
| State Government Funds | $2,393,000 | 65.7% | |
| Local Taxes & Fees | $958,000 | 26.3% | |
| Federal Aid | $289,000 | 7.9% | |
| Total Revenue | $3,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,831,000 | 48.6% | |
| Support Services | $1,082,000 | 28.7% | |
| Capital Outlays | $426,000 | 11.3% | |
| Other / Operations | $429,000 | 11.4% | |
| Total Expenditure | $3,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 224 | $3,640,000 | $3,768,000 | $1,831,000 | $426,000 | $1,238,000 |
| FY 2023 | 217 | $3,799,000 | $2,951,000 | $1,746,000 | $65,000 | $1,119,000 |
| FY 2022 | 189 | $2,901,000 | $2,582,000 | $1,615,000 | $0 | $1,129,000 |
| FY 2021 | 175 | $2,339,000 | $2,183,000 | $1,386,000 | $0 | $1,130,000 |
| FY 2020 | 198 | $2,158,000 | $2,074,000 | $1,306,000 | $0 | $1,132,000 |