CA
Regular Public School District
1 Schools
Lassen View Union Elementary
Los Molinos, CA 96055
•
Tehama County
•
1 Operating Schools
(530) 527-5162
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 367 students
Total Revenue
$8,035,000
Total Expenditure
$7,415,000
Classroom Instruction
$3,573,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,235,000 | 77.6% | |
| Local Taxes & Fees | $1,367,000 | 17% | |
| Federal Aid | $433,000 | 5.4% | |
| Total Revenue | $8,035,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,573,000 | 48.2% | |
| Support Services | $1,546,000 | 20.8% | |
| Capital Outlays | $1,668,000 | 22.5% | |
| Other / Operations | $628,000 | 8.5% | |
| Total Expenditure | $7,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 367 | $8,035,000 | $7,415,000 | $3,573,000 | $1,668,000 | N/A |
| FY 2023 | 358 | $6,858,000 | $5,879,000 | $3,419,000 | $514,000 | N/A |
| FY 2022 | 357 | $5,533,000 | $4,740,000 | $3,052,000 | $178,000 | N/A |
| FY 2021 | 355 | $4,695,000 | $4,349,000 | $2,646,000 | $99,000 | N/A |
| FY 2020 | 383 | $4,364,000 | $4,140,000 | $2,353,000 | $252,000 | $0 |