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CA Regular Public School District 1 Schools

Lewiston Elementary

Lewiston, CA 96052 • Trinity County • 1 Operating Schools
(530) 778-3984
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 66 students
Census F-33 • FY 2024
Total Revenue
$2,646,000
Total Expenditure
$2,082,000
Classroom Instruction
$862,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,435,000 (54.2%) Local Taxes & Fees: $581,000 (22%) Federal Aid: $630,000 (23.8%)
State Government Funds $1,435,000 54.2%
Local Taxes & Fees $581,000 22%
Federal Aid $630,000 23.8%
Total Revenue $2,646,000 100.0%

Expenditure Allocation

Classroom Instruction: $862,000 (41.4%) Support Services: $538,000 (25.8%) Capital Outlays: $511,000 (24.5%) Other / Operations: $171,000 (8.2%)
Classroom Instruction $862,000 41.4%
Support Services $538,000 25.8%
Capital Outlays $511,000 24.5%
Other / Operations $171,000 8.2%
Total Expenditure $2,082,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $19,459$19,459FY 2020 Expenditure/Student: $17,574$17,574FY 202061 stdsFY 2021 Revenue/Student: $25,778$25,778FY 2021 Expenditure/Student: $17,569$17,569FY 202172 stdsFY 2022 Revenue/Student: $23,712$23,712FY 2022 Expenditure/Student: $28,515$28,515FY 202266 stdsFY 2023 Revenue/Student: $24,827$24,827FY 2023 Expenditure/Student: $21,147$21,147FY 202375 stdsFY 2024 Revenue/Student: $40,091$40,091FY 2024 Expenditure/Student: $31,545$31,545FY 202466 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,091

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 66 $2,646,000 $2,082,000 $862,000 $511,000 $0
FY 2023 75 $1,862,000 $1,586,000 $763,000 $165,000 $0
FY 2022 66 $1,565,000 $1,882,000 $691,000 $513,000 $0
FY 2021 72 $1,856,000 $1,265,000 $652,000 $52,000 $0
FY 2020 61 $1,187,000 $1,072,000 $522,000 $44,000 $0