CA
Regular Public School District
3 Schools
McKinleyville Union Elementary
McKinleyville, CA 95519
•
Humboldt County
•
3 Operating Schools
(707) 839-1549
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 924 students
Total Revenue
$19,381,000
Total Expenditure
$19,392,000
Classroom Instruction
$9,785,000
Outstanding Debt
$23,468,000
Revenue Sources
| State Government Funds | $7,522,000 | 38.8% | |
| Local Taxes & Fees | $9,669,000 | 49.9% | |
| Federal Aid | $2,190,000 | 11.3% | |
| Total Revenue | $19,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,785,000 | 50.5% | |
| Support Services | $5,263,000 | 27.1% | |
| Capital Outlays | $1,174,000 | 6.1% | |
| Other / Operations | $3,170,000 | 16.3% | |
| Total Expenditure | $19,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 924 | $19,381,000 | $19,392,000 | $9,785,000 | $1,174,000 | $23,468,000 |
| FY 2023 | 929 | $20,339,000 | $17,894,000 | $9,245,000 | $681,000 | $23,573,000 |
| FY 2022 | 935 | $17,768,000 | $17,565,000 | $10,172,000 | $337,000 | $23,873,000 |
| FY 2021 | 971 | $15,856,000 | $14,542,000 | $8,384,000 | $206,000 | $23,514,000 |
| FY 2020 | 1,097 | $15,472,000 | $14,365,000 | $8,171,000 | $209,000 | $23,514,000 |