CA
Regular Public School District
1 Schools
Klamath River Union Elementary
Horse Creek, CA 96050
•
Siskiyou County
•
1 Operating Schools
(530) 496-3406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5 students
Total Revenue
$908,000
Total Expenditure
$522,000
Classroom Instruction
$269,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $650,000 | 71.6% | |
| Local Taxes & Fees | $198,000 | 21.8% | |
| Federal Aid | $60,000 | 6.6% | |
| Total Revenue | $908,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $269,000 | 51.5% | |
| Support Services | $211,000 | 40.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $42,000 | 8% | |
| Total Expenditure | $522,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $181,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5 | $908,000 | $522,000 | $269,000 | $0 | $0 |
| FY 2023 | 6 | $773,000 | $497,000 | $240,000 | $0 | $0 |
| FY 2022 | 10 | $598,000 | $491,000 | $174,000 | $20,000 | $0 |
| FY 2021 | 10 | $425,000 | $280,000 | $121,000 | $0 | $0 |
| FY 2020 | 11 | $312,000 | $284,000 | $108,000 | $0 | $0 |