CA
Regular Public School District
7 Schools
Kelseyville Unified
Kelseyville, CA 95451
•
Lake County
•
7 Operating Schools
(707) 279-1511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,877 students
Total Revenue
$47,573,000
Total Expenditure
$36,277,000
Classroom Instruction
$16,506,000
Outstanding Debt
$24,318,000
Revenue Sources
| State Government Funds | $31,821,000 | 66.9% | |
| Local Taxes & Fees | $11,980,000 | 25.2% | |
| Federal Aid | $3,772,000 | 7.9% | |
| Total Revenue | $47,573,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,506,000 | 45.5% | |
| Support Services | $14,109,000 | 38.9% | |
| Capital Outlays | $2,541,000 | 7% | |
| Other / Operations | $3,121,000 | 8.6% | |
| Total Expenditure | $36,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,345
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,877 | $47,573,000 | $36,277,000 | $16,506,000 | $2,541,000 | $24,318,000 |
| FY 2023 | 1,833 | $39,446,000 | $36,854,000 | $17,095,000 | $1,633,000 | $25,554,000 |
| FY 2022 | 1,849 | $34,572,000 | $29,604,000 | $14,489,000 | $778,000 | $25,880,000 |
| FY 2021 | 1,745 | $30,921,000 | $24,353,000 | $13,169,000 | $239,000 | $26,496,000 |
| FY 2020 | 1,741 | $25,408,000 | $31,751,000 | $12,623,000 | $7,248,000 | $30,891,000 |