CA
Regular Public School District
1 Schools
Johnstonville Elementary
Susanville, CA 96130
•
Lassen County
•
1 Operating Schools
(530) 257-2471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 198 students
Total Revenue
$3,306,000
Total Expenditure
$2,628,000
Classroom Instruction
$1,525,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,537,000 | 76.7% | |
| Local Taxes & Fees | $521,000 | 15.8% | |
| Federal Aid | $248,000 | 7.5% | |
| Total Revenue | $3,306,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,525,000 | 58% | |
| Support Services | $900,000 | 34.2% | |
| Capital Outlays | $16,000 | 0.6% | |
| Other / Operations | $187,000 | 7.1% | |
| Total Expenditure | $2,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,182
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 198 | $3,306,000 | $2,628,000 | $1,525,000 | $16,000 | $0 |
| FY 2023 | 198 | $3,798,000 | $2,622,000 | $1,535,000 | $25,000 | $0 |
| FY 2022 | 205 | $2,496,000 | $2,087,000 | $1,232,000 | $0 | $0 |
| FY 2021 | 178 | $2,162,000 | $1,898,000 | $1,076,000 | $7,000 | $0 |
| FY 2020 | 183 | $2,095,000 | $1,878,000 | $1,040,000 | $0 | $0 |