CA
Regular Public School District
1 Schools
Junction Elementary
Palo Cedro, CA 96073
•
Shasta County
•
1 Operating Schools
(530) 547-3274
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 372 students
Total Revenue
$7,021,000
Total Expenditure
$7,224,000
Classroom Instruction
$4,092,000
Outstanding Debt
$3,140,000
Revenue Sources
| State Government Funds | $3,636,000 | 51.8% | |
| Local Taxes & Fees | $2,909,000 | 41.4% | |
| Federal Aid | $476,000 | 6.8% | |
| Total Revenue | $7,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,092,000 | 56.6% | |
| Support Services | $1,920,000 | 26.6% | |
| Capital Outlays | $166,000 | 2.3% | |
| Other / Operations | $1,046,000 | 14.5% | |
| Total Expenditure | $7,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,419
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 372 | $7,021,000 | $7,224,000 | $4,092,000 | $166,000 | $3,140,000 |
| FY 2023 | 381 | $7,041,000 | $6,309,000 | $3,706,000 | $199,000 | $3,170,000 |
| FY 2022 | 349 | $5,544,000 | $5,252,000 | $3,171,000 | $79,000 | $3,205,000 |
| FY 2021 | 336 | $4,574,000 | $4,522,000 | $2,617,000 | $43,000 | $3,240,000 |
| FY 2020 | 330 | $4,051,000 | $4,898,000 | $2,279,000 | $1,041,000 | $3,250,000 |