CA
Regular Public School District
1 Schools
McCloud Union Elementary
McCloud, CA 96057
•
Siskiyou County
•
1 Operating Schools
(530) 964-2133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$1,748,000
Total Expenditure
$1,085,000
Classroom Instruction
$556,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $914,000 | 52.3% | |
| Local Taxes & Fees | $626,000 | 35.8% | |
| Federal Aid | $208,000 | 11.9% | |
| Total Revenue | $1,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $556,000 | 51.2% | |
| Support Services | $416,000 | 38.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $113,000 | 10.4% | |
| Total Expenditure | $1,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $1,748,000 | $1,085,000 | $556,000 | $0 | $0 |
| FY 2023 | 48 | $1,922,000 | $1,259,000 | $559,000 | $215,000 | $0 |
| FY 2022 | 65 | $1,646,000 | $1,425,000 | $565,000 | $271,000 | $0 |
| FY 2021 | 59 | $1,162,000 | $986,000 | $469,000 | $24,000 | $0 |
| FY 2020 | 58 | $1,230,000 | $1,088,000 | $577,000 | $0 | $0 |