CA
Regular Public School District
1 Schools
Modoc County Office of Education
Alturas, CA 96101
•
Modoc County
•
1 Operating Schools
(530) 233-7101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$12,601,000
Total Expenditure
$10,456,000
Classroom Instruction
$685,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,797,000 | 46% | |
| Local Taxes & Fees | $3,871,000 | 30.7% | |
| Federal Aid | $2,933,000 | 23.3% | |
| Total Revenue | $12,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $685,000 | 6.6% | |
| Support Services | $5,407,000 | 51.7% | |
| Capital Outlays | $898,000 | 8.6% | |
| Other / Operations | $3,466,000 | 33.1% | |
| Total Expenditure | $10,456,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $396,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $12,601,000 | $10,456,000 | $685,000 | $898,000 | N/A |
| FY 2023 | 0 | $10,975,000 | $8,918,000 | $645,000 | $202,000 | N/A |
| FY 2022 | 0 | $9,229,000 | $8,038,000 | $638,000 | $130,000 | N/A |
| FY 2021 | 24 | $9,505,000 | $8,634,000 | $2,399,000 | $158,000 | N/A |
| FY 2020 | 25 | $9,090,000 | $8,243,000 | $2,339,000 | $187,000 | $0 |