CA
Regular Public School District
1 Schools
Mountain House Elementary
Byron, CA 94514
•
Alameda County
•
1 Operating Schools
(209) 835-2283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12 students
Total Revenue
$894,000
Total Expenditure
$751,000
Classroom Instruction
$428,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $287,000 | 32.1% | |
| Local Taxes & Fees | $574,000 | 64.2% | |
| Federal Aid | $33,000 | 3.7% | |
| Total Revenue | $894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $428,000 | 57% | |
| Support Services | $259,000 | 34.5% | |
| Capital Outlays | $17,000 | 2.3% | |
| Other / Operations | $47,000 | 6.3% | |
| Total Expenditure | $751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $74,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12 | $894,000 | $751,000 | $428,000 | $17,000 | $0 |
| FY 2023 | 21 | $1,019,000 | $835,000 | $395,000 | $157,000 | $0 |
| FY 2022 | 20 | $951,000 | $820,000 | $349,000 | $207,000 | $0 |
| FY 2021 | 16 | $774,000 | $674,000 | $327,000 | $141,000 | $0 |
| FY 2020 | 15 | $832,000 | $584,000 | $340,000 | $78,000 | $0 |