CA
Regular Public School District
3 Schools
Maxwell Unified
Maxwell, CA 95955
•
Colusa County
•
3 Operating Schools
(530) 438-2052
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 350 students
Total Revenue
$7,921,000
Total Expenditure
$7,481,000
Classroom Instruction
$3,739,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,983,000 | 62.9% | |
| Local Taxes & Fees | $2,281,000 | 28.8% | |
| Federal Aid | $657,000 | 8.3% | |
| Total Revenue | $7,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,739,000 | 50% | |
| Support Services | $2,560,000 | 34.2% | |
| Capital Outlays | $399,000 | 5.3% | |
| Other / Operations | $783,000 | 10.5% | |
| Total Expenditure | $7,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 350 | $7,921,000 | $7,481,000 | $3,739,000 | $399,000 | $0 |
| FY 2023 | 340 | $8,489,000 | $7,674,000 | $3,563,000 | $752,000 | $0 |
| FY 2022 | 344 | $6,479,000 | $6,136,000 | $3,180,000 | $226,000 | $0 |
| FY 2021 | 325 | $5,386,000 | $5,017,000 | $2,905,000 | $42,000 | $0 |
| FY 2020 | 343 | $4,876,000 | $4,895,000 | $2,673,000 | $199,000 | $0 |