CA
Regular Public School District
6 Schools
Lakeport Unified
Lakeport, CA 95453
•
Lake County
•
6 Operating Schools
(707) 262-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,359 students
Total Revenue
$32,042,000
Total Expenditure
$31,305,000
Classroom Instruction
$14,738,000
Outstanding Debt
$19,154,000
Revenue Sources
| State Government Funds | $18,724,000 | 58.4% | |
| Local Taxes & Fees | $10,454,000 | 32.6% | |
| Federal Aid | $2,864,000 | 8.9% | |
| Total Revenue | $32,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,738,000 | 47.1% | |
| Support Services | $10,144,000 | 32.4% | |
| Capital Outlays | $1,235,000 | 3.9% | |
| Other / Operations | $5,188,000 | 16.6% | |
| Total Expenditure | $31,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,359 | $32,042,000 | $31,305,000 | $14,738,000 | $1,235,000 | $19,154,000 |
| FY 2023 | 1,349 | $31,834,000 | $29,707,000 | $14,809,000 | $1,434,000 | $20,228,000 |
| FY 2022 | 1,386 | $29,645,000 | $24,560,000 | $11,991,000 | $2,667,000 | $21,322,000 |
| FY 2021 | 1,388 | $22,339,000 | $20,751,000 | $11,223,000 | $278,000 | $20,752,000 |
| FY 2020 | 1,444 | $21,208,000 | $20,665,000 | $10,198,000 | $1,831,000 | $21,193,000 |