CA
Regular Public School District
1 Schools
Montague Elementary
Montague, CA 96064
•
Siskiyou County
•
1 Operating Schools
(530) 459-3001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 154 students
Total Revenue
$6,677,000
Total Expenditure
$3,467,000
Classroom Instruction
$1,724,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,357,000 | 80.2% | |
| Local Taxes & Fees | $720,000 | 10.8% | |
| Federal Aid | $600,000 | 9% | |
| Total Revenue | $6,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,724,000 | 49.7% | |
| Support Services | $993,000 | 28.6% | |
| Capital Outlays | $447,000 | 12.9% | |
| Other / Operations | $303,000 | 8.7% | |
| Total Expenditure | $3,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 154 | $6,677,000 | $3,467,000 | $1,724,000 | $447,000 | $0 |
| FY 2023 | 169 | $4,192,000 | $3,005,000 | $1,526,000 | $128,000 | $0 |
| FY 2022 | 164 | $2,953,000 | $2,824,000 | $1,567,000 | $178,000 | $0 |
| FY 2021 | 182 | $2,472,000 | $2,285,000 | $1,259,000 | $28,000 | $0 |
| FY 2020 | 162 | $2,456,000 | $2,216,000 | $1,033,000 | $200,000 | $0 |