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CA Regular Public School District 1 Schools

Igo Ono Platina Union Elementary

Igo, CA 96047 • Shasta County • 1 Operating Schools
(530) 396-2841
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 29 students
Census F-33 • FY 2024
Total Revenue
$1,578,000
Total Expenditure
$1,166,000
Classroom Instruction
$610,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $564,000 (35.7%) Local Taxes & Fees: $759,000 (48.1%) Federal Aid: $255,000 (16.2%)
State Government Funds $564,000 35.7%
Local Taxes & Fees $759,000 48.1%
Federal Aid $255,000 16.2%
Total Revenue $1,578,000 100.0%

Expenditure Allocation

Classroom Instruction: $610,000 (52.3%) Support Services: $442,000 (37.9%) Capital Outlays: $10,000 (0.9%) Other / Operations: $104,000 (8.9%)
Classroom Instruction $610,000 52.3%
Support Services $442,000 37.9%
Capital Outlays $10,000 0.9%
Other / Operations $104,000 8.9%
Total Expenditure $1,166,000 100.0%

Financial Comparison & Trends Chart

$0$15,750$31,500$47,250$63,000FY 2020 Revenue/Student: $26,143$26,143FY 2020 Expenditure/Student: $27,629$27,629FY 202035 stdsFY 2021 Revenue/Student: $29,514$29,514FY 2021 Expenditure/Student: $30,649$30,649FY 202137 stdsFY 2022 Revenue/Student: $34,800$34,800FY 2022 Expenditure/Student: $39,600$39,600FY 202230 stdsFY 2023 Revenue/Student: $47,267$47,267FY 2023 Expenditure/Student: $35,500$35,500FY 202330 stdsFY 2024 Revenue/Student: $54,414$54,414FY 2024 Expenditure/Student: $40,207$40,207FY 202429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $54,414

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 29 $1,578,000 $1,166,000 $610,000 $10,000 $0
FY 2023 30 $1,418,000 $1,065,000 $511,000 $34,000 $0
FY 2022 30 $1,044,000 $1,188,000 $454,000 $253,000 $0
FY 2021 37 $1,092,000 $1,134,000 $587,000 $28,000 $0
FY 2020 35 $915,000 $967,000 $396,000 $82,000 $0