CA
Regular Public School District
1 Schools
Janesville Union Elementary
Janesville, CA 96114
•
Lassen County
•
1 Operating Schools
(530) 253-3660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$5,660,000
Total Expenditure
$5,217,000
Classroom Instruction
$3,131,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,298,000 | 75.9% | |
| Local Taxes & Fees | $946,000 | 16.7% | |
| Federal Aid | $416,000 | 7.3% | |
| Total Revenue | $5,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,131,000 | 60% | |
| Support Services | $1,721,000 | 33% | |
| Capital Outlays | $141,000 | 2.7% | |
| Other / Operations | $224,000 | 4.3% | |
| Total Expenditure | $5,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $5,660,000 | $5,217,000 | $3,131,000 | $141,000 | $0 |
| FY 2023 | 315 | $6,713,000 | $5,197,000 | $3,271,000 | $249,000 | $0 |
| FY 2022 | 349 | $5,002,000 | $4,692,000 | $3,158,000 | $167,000 | $105,000 |
| FY 2021 | 386 | $4,592,000 | $4,096,000 | $2,680,000 | $33,000 | $105,000 |
| FY 2020 | 379 | $4,327,000 | $4,119,000 | $2,744,000 | $43,000 | $200,000 |