CA
Regular Public School District
1 Schools
Millville Elementary
Millville, CA 96062
•
Shasta County
•
1 Operating Schools
(530) 547-4471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 214 students
Total Revenue
$4,220,000
Total Expenditure
$4,048,000
Classroom Instruction
$2,318,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,704,000 | 64.1% | |
| Local Taxes & Fees | $1,122,000 | 26.6% | |
| Federal Aid | $394,000 | 9.3% | |
| Total Revenue | $4,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,318,000 | 57.3% | |
| Support Services | $1,225,000 | 30.3% | |
| Capital Outlays | $237,000 | 5.9% | |
| Other / Operations | $268,000 | 6.6% | |
| Total Expenditure | $4,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,446
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 214 | $4,220,000 | $4,048,000 | $2,318,000 | $237,000 | $0 |
| FY 2023 | 241 | $4,662,000 | $4,007,000 | $2,219,000 | $119,000 | $0 |
| FY 2022 | 240 | $3,632,000 | $5,627,000 | $2,034,000 | $2,307,000 | $0 |
| FY 2021 | 243 | $3,225,000 | $3,298,000 | $1,717,000 | $344,000 | $0 |
| FY 2020 | 270 | $3,079,000 | $2,982,000 | $1,725,000 | $129,000 | $0 |