CA
Regular Public School District
1 Schools
Mountain Union Elementary
Montgomery Creek, CA 96065
•
Shasta County
•
1 Operating Schools
(530) 337-6214
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 86 students
Total Revenue
$2,915,000
Total Expenditure
$2,733,000
Classroom Instruction
$1,130,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $922,000 | 31.6% | |
| Local Taxes & Fees | $1,469,000 | 50.4% | |
| Federal Aid | $524,000 | 18% | |
| Total Revenue | $2,915,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,130,000 | 41.3% | |
| Support Services | $858,000 | 31.4% | |
| Capital Outlays | $575,000 | 21% | |
| Other / Operations | $170,000 | 6.2% | |
| Total Expenditure | $2,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 86 | $2,915,000 | $2,733,000 | $1,130,000 | $575,000 | $0 |
| FY 2023 | 82 | $4,042,000 | $1,670,000 | $790,000 | $66,000 | $0 |
| FY 2022 | 87 | $1,872,000 | $2,186,000 | $1,001,000 | $284,000 | $0 |
| FY 2021 | 64 | $1,553,000 | $1,524,000 | $662,000 | $184,000 | N/A |
| FY 2020 | 71 | $1,502,000 | $1,464,000 | $786,000 | $25,000 | $0 |