CA
Regular Public School District
1 Schools
Junction City Elementary
Junction City, CA 96048
•
Trinity County
•
1 Operating Schools
(530) 623-6381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 72 students
Total Revenue
$2,109,000
Total Expenditure
$1,868,000
Classroom Instruction
$791,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,385,000 | 65.7% | |
| Local Taxes & Fees | $545,000 | 25.8% | |
| Federal Aid | $179,000 | 8.5% | |
| Total Revenue | $2,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $791,000 | 42.3% | |
| Support Services | $518,000 | 27.7% | |
| Capital Outlays | $417,000 | 22.3% | |
| Other / Operations | $142,000 | 7.6% | |
| Total Expenditure | $1,868,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,292
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 72 | $2,109,000 | $1,868,000 | $791,000 | $417,000 | N/A |
| FY 2023 | 63 | $1,733,000 | $1,416,000 | $731,000 | $0 | N/A |
| FY 2022 | 70 | $1,619,000 | $1,415,000 | $672,000 | $5,000 | N/A |
| FY 2021 | 71 | $1,354,000 | $1,152,000 | $570,000 | $0 | N/A |
| FY 2020 | 78 | $1,292,000 | $1,183,000 | $544,000 | $0 | $0 |