CA
Regular Public School District
6 Schools
Modoc Joint Unified
Alturas, CA 96101
•
Modoc County
•
6 Operating Schools
(530) 233-7201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 810 students
Total Revenue
$18,483,000
Total Expenditure
$16,377,000
Classroom Instruction
$8,705,000
Outstanding Debt
$9,023,000
Revenue Sources
| State Government Funds | $10,118,000 | 54.7% | |
| Local Taxes & Fees | $5,268,000 | 28.5% | |
| Federal Aid | $3,097,000 | 16.8% | |
| Total Revenue | $18,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,705,000 | 53.2% | |
| Support Services | $4,686,000 | 28.6% | |
| Capital Outlays | $1,777,000 | 10.9% | |
| Other / Operations | $1,209,000 | 7.4% | |
| Total Expenditure | $16,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,819
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 810 | $18,483,000 | $16,377,000 | $8,705,000 | $1,777,000 | $9,023,000 |
| FY 2023 | 832 | $17,598,000 | $15,906,000 | $8,083,000 | $2,435,000 | $0 |
| FY 2022 | 837 | $13,877,000 | $13,060,000 | $7,692,000 | $695,000 | $0 |
| FY 2021 | 814 | $12,806,000 | $11,313,000 | $5,885,000 | $188,000 | $0 |
| FY 2020 | 857 | $11,784,000 | $11,434,000 | $5,682,000 | $927,000 | $0 |