CA
Regular Public School District
1 Schools
Jacoby Creek Elementary
Bayside, CA 95524
•
Humboldt County
•
1 Operating Schools
(707) 822-4896
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 462 students
Total Revenue
$7,085,000
Total Expenditure
$6,880,000
Classroom Instruction
$4,220,000
Outstanding Debt
$3,075,000
Revenue Sources
| State Government Funds | $4,843,000 | 68.4% | |
| Local Taxes & Fees | $1,946,000 | 27.5% | |
| Federal Aid | $296,000 | 4.2% | |
| Total Revenue | $7,085,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,220,000 | 61.3% | |
| Support Services | $1,723,000 | 25% | |
| Capital Outlays | $93,000 | 1.4% | |
| Other / Operations | $844,000 | 12.3% | |
| Total Expenditure | $6,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,863
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 462 | $7,085,000 | $6,880,000 | $4,220,000 | $93,000 | $3,075,000 |
| FY 2023 | 459 | $7,281,000 | $6,227,000 | $3,952,000 | $85,000 | $3,294,000 |
| FY 2022 | 447 | $5,920,000 | $5,875,000 | $3,879,000 | $93,000 | $2,769,000 |
| FY 2021 | 454 | $5,217,000 | $4,742,000 | $3,275,000 | $78,000 | $2,769,000 |
| FY 2020 | 467 | $5,059,000 | $5,827,000 | $3,120,000 | $1,017,000 | $2,784,000 |