CA
Regular Public School District
3 Schools
Lassen Union High
Susanville, CA 96130
•
Lassen County
•
3 Operating Schools
(530) 257-5134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 845 students
Total Revenue
$15,373,000
Total Expenditure
$15,430,000
Classroom Instruction
$8,162,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,559,000 | 55.7% | |
| Local Taxes & Fees | $5,772,000 | 37.5% | |
| Federal Aid | $1,042,000 | 6.8% | |
| Total Revenue | $15,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,162,000 | 52.9% | |
| Support Services | $5,811,000 | 37.7% | |
| Capital Outlays | $962,000 | 6.2% | |
| Other / Operations | $495,000 | 3.2% | |
| Total Expenditure | $15,430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 845 | $15,373,000 | $15,430,000 | $8,162,000 | $962,000 | $0 |
| FY 2023 | 864 | $15,627,000 | $13,598,000 | $7,307,000 | $462,000 | $0 |
| FY 2022 | 848 | $13,109,000 | $12,573,000 | $6,891,000 | $389,000 | $0 |
| FY 2021 | 822 | $12,192,000 | $11,445,000 | $6,056,000 | $459,000 | $0 |
| FY 2020 | 765 | $10,719,000 | $10,891,000 | $5,663,000 | $420,000 | $0 |