CA
Regular Public School District
2 Schools
Junction Elementary
Somes Bar, CA 95568
•
Siskiyou County
•
2 Operating Schools
(530) 469-3373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23 students
Total Revenue
$1,662,000
Total Expenditure
$1,200,000
Classroom Instruction
$334,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $670,000 | 40.3% | |
| Local Taxes & Fees | $884,000 | 53.2% | |
| Federal Aid | $108,000 | 6.5% | |
| Total Revenue | $1,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $334,000 | 27.8% | |
| Support Services | $384,000 | 32% | |
| Capital Outlays | $403,000 | 33.6% | |
| Other / Operations | $79,000 | 6.6% | |
| Total Expenditure | $1,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $72,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23 | $1,662,000 | $1,200,000 | $334,000 | $403,000 | $0 |
| FY 2023 | 13 | $549,000 | $505,000 | $201,000 | $0 | $0 |
| FY 2022 | 16 | $441,000 | $375,000 | $143,000 | $0 | $0 |
| FY 2021 | 18 | $413,000 | $373,000 | $152,000 | $0 | $0 |
| FY 2020 | 18 | $549,000 | $503,000 | $236,000 | $0 | $0 |