CA
Regular Public School District
1 Schools
Maple Creek Elementary
Korbel, CA 95550
•
Humboldt County
•
1 Operating Schools
(707) 668-5596
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$507,000
Total Expenditure
$341,000
Classroom Instruction
$121,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $380,000 | 75% | |
| Local Taxes & Fees | $79,000 | 15.6% | |
| Federal Aid | $48,000 | 9.5% | |
| Total Revenue | $507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,000 | 35.5% | |
| Support Services | $119,000 | 34.9% | |
| Capital Outlays | $17,000 | 5% | |
| Other / Operations | $84,000 | 24.6% | |
| Total Expenditure | $341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $169,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3 | $507,000 | $341,000 | $121,000 | $17,000 | $0 |
| FY 2023 | 6 | $598,000 | $464,000 | $178,000 | $0 | $0 |
| FY 2022 | 11 | $505,000 | $429,000 | $210,000 | $0 | $0 |
| FY 2021 | 11 | $450,000 | $364,000 | $197,000 | $0 | $0 |
| FY 2020 | 9 | $404,000 | $372,000 | $177,000 | $39,000 | $0 |