CA
Regular Public School District
3 Schools
Los Molinos Unified
Los Molinos, CA 96055
•
Tehama County
•
3 Operating Schools
(530) 384-7826
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 519 students
Total Revenue
$12,343,000
Total Expenditure
$11,601,000
Classroom Instruction
$6,157,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,025,000 | 65% | |
| Local Taxes & Fees | $2,972,000 | 24.1% | |
| Federal Aid | $1,346,000 | 10.9% | |
| Total Revenue | $12,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,157,000 | 53.1% | |
| Support Services | $3,968,000 | 34.2% | |
| Capital Outlays | $391,000 | 3.4% | |
| Other / Operations | $1,085,000 | 9.4% | |
| Total Expenditure | $11,601,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 519 | $12,343,000 | $11,601,000 | $6,157,000 | $391,000 | N/A |
| FY 2023 | 528 | $13,054,000 | $10,575,000 | $5,491,000 | $377,000 | N/A |
| FY 2022 | 553 | $10,075,000 | $8,821,000 | $5,164,000 | $118,000 | N/A |
| FY 2021 | 556 | $8,811,000 | $7,931,000 | $4,391,000 | $61,000 | N/A |
| FY 2020 | 576 | $8,224,000 | $11,998,000 | $4,461,000 | $4,166,000 | $0 |