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CA Regular Public School District 1 Schools

Loleta Union Elementary

Loleta, CA 95551 • Humboldt County • 1 Operating Schools
(707) 733-5705
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 75 students
Census F-33 • FY 2024
Total Revenue
$2,836,000
Total Expenditure
$2,631,000
Classroom Instruction
$1,090,000
Outstanding Debt
$220,000

Revenue Sources

State Government Funds: $1,566,000 (55.2%) Local Taxes & Fees: $708,000 (25%) Federal Aid: $562,000 (19.8%)
State Government Funds $1,566,000 55.2%
Local Taxes & Fees $708,000 25%
Federal Aid $562,000 19.8%
Total Revenue $2,836,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,090,000 (41.4%) Support Services: $1,038,000 (39.5%) Capital Outlays: $122,000 (4.6%) Other / Operations: $381,000 (14.5%)
Classroom Instruction $1,090,000 41.4%
Support Services $1,038,000 39.5%
Capital Outlays $122,000 4.6%
Other / Operations $381,000 14.5%
Total Expenditure $2,631,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $19,720$19,720FY 2020 Expenditure/Student: $24,000$24,000FY 2020100 stdsFY 2021 Revenue/Student: $25,866$25,866FY 2021 Expenditure/Student: $24,330$24,330FY 202197 stdsFY 2022 Revenue/Student: $29,324$29,324FY 2022 Expenditure/Student: $27,241$27,241FY 2022108 stdsFY 2023 Revenue/Student: $29,311$29,311FY 2023 Expenditure/Student: $23,272$23,272FY 2023103 stdsFY 2024 Revenue/Student: $37,813$37,813FY 2024 Expenditure/Student: $35,080$35,080FY 202475 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,813

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 75 $2,836,000 $2,631,000 $1,090,000 $122,000 $220,000
FY 2023 103 $3,019,000 $2,397,000 $1,051,000 $25,000 $240,000
FY 2022 108 $3,167,000 $2,942,000 $1,662,000 $99,000 $260,000
FY 2021 97 $2,509,000 $2,360,000 $1,337,000 $0 $300,000
FY 2020 100 $1,972,000 $2,400,000 $1,209,000 $0 $300,000