CA
Regular Public School District
3 Schools
Lassen County Office of Education
Susanville, CA 96130
•
Lassen County
•
3 Operating Schools
(530) 257-2196
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7 students
Total Revenue
$20,449,000
Total Expenditure
$16,806,000
Classroom Instruction
$2,470,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,218,000 | 54.9% | |
| Local Taxes & Fees | $6,035,000 | 29.5% | |
| Federal Aid | $3,196,000 | 15.6% | |
| Total Revenue | $20,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,470,000 | 14.7% | |
| Support Services | $7,752,000 | 46.1% | |
| Capital Outlays | $438,000 | 2.6% | |
| Other / Operations | $6,146,000 | 36.6% | |
| Total Expenditure | $16,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $2,921,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7 | $20,449,000 | $16,806,000 | $2,470,000 | $438,000 | $0 |
| FY 2023 | 13 | $20,635,000 | $17,559,000 | $2,581,000 | $120,000 | $0 |
| FY 2022 | 9 | $14,189,000 | $12,915,000 | $2,180,000 | $82,000 | $0 |
| FY 2021 | 10 | $12,644,000 | $11,586,000 | $1,750,000 | $82,000 | $0 |
| FY 2020 | 11 | $13,073,000 | $12,105,000 | $1,898,000 | $230,000 | $0 |