CA
Regular Public School District
1 Schools
Lake Elementary
Orland, CA 95963
•
Glenn County
•
1 Operating Schools
(530) 865-1255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 194 students
Total Revenue
$3,208,000
Total Expenditure
$3,261,000
Classroom Instruction
$1,846,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,694,000 | 84% | |
| Local Taxes & Fees | $330,000 | 10.3% | |
| Federal Aid | $184,000 | 5.7% | |
| Total Revenue | $3,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,846,000 | 56.6% | |
| Support Services | $960,000 | 29.4% | |
| Capital Outlays | $89,000 | 2.7% | |
| Other / Operations | $366,000 | 11.2% | |
| Total Expenditure | $3,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,257
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 194 | $3,208,000 | $3,261,000 | $1,846,000 | $89,000 | $0 |
| FY 2023 | 185 | $3,395,000 | $2,826,000 | $1,590,000 | $101,000 | N/A |
| FY 2022 | 187 | $2,648,000 | $2,467,000 | $1,325,000 | $96,000 | N/A |
| FY 2021 | 168 | $2,314,000 | $4,389,000 | $1,275,000 | $2,280,000 | N/A |
| FY 2020 | 183 | $6,818,000 | $4,880,000 | $1,103,000 | $2,932,000 | $0 |