CA
Regular Public School District
2 Schools
Lake County Office of Education
Lakeport, CA 95453
•
Lake County
•
2 Operating Schools
(707) 262-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31 students
Total Revenue
$36,019,000
Total Expenditure
$28,897,000
Classroom Instruction
$1,191,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,962,000 | 52.6% | |
| Local Taxes & Fees | $12,532,000 | 34.8% | |
| Federal Aid | $4,525,000 | 12.6% | |
| Total Revenue | $36,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,191,000 | 4.1% | |
| Support Services | $13,195,000 | 45.7% | |
| Capital Outlays | $750,000 | 2.6% | |
| Other / Operations | $13,761,000 | 47.6% | |
| Total Expenditure | $28,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,161,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31 | $36,019,000 | $28,897,000 | $1,191,000 | $750,000 | $0 |
| FY 2023 | 34 | $30,424,000 | $27,621,000 | $1,192,000 | $1,388,000 | $0 |
| FY 2022 | 28 | $26,316,000 | $22,405,000 | $1,296,000 | $602,000 | $0 |
| FY 2021 | 23 | $22,965,000 | $20,302,000 | $1,123,000 | $354,000 | $0 |
| FY 2020 | 39 | $21,403,000 | $18,797,000 | $1,309,000 | $240,000 | $0 |