CA
Regular Public School District
3 Schools
Mountain Valley Unified
Hayfork, CA 96041
•
Trinity County
•
3 Operating Schools
(530) 628-5265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 340 students
Total Revenue
$11,893,000
Total Expenditure
$8,933,000
Classroom Instruction
$3,364,000
Outstanding Debt
$4,851,000
Revenue Sources
| State Government Funds | $7,300,000 | 61.4% | |
| Local Taxes & Fees | $3,450,000 | 29% | |
| Federal Aid | $1,143,000 | 9.6% | |
| Total Revenue | $11,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,364,000 | 37.7% | |
| Support Services | $2,833,000 | 31.7% | |
| Capital Outlays | $1,994,000 | 22.3% | |
| Other / Operations | $742,000 | 8.3% | |
| Total Expenditure | $8,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,626
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 340 | $11,893,000 | $8,933,000 | $3,364,000 | $1,994,000 | $4,851,000 |
| FY 2023 | 329 | $8,796,000 | $6,645,000 | $3,285,000 | $39,000 | $5,280,000 |
| FY 2022 | 304 | $12,103,000 | $13,721,000 | $3,032,000 | $7,757,000 | $5,069,000 |
| FY 2021 | 308 | $6,840,000 | $11,401,000 | $2,687,000 | $5,855,000 | $0 |
| FY 2020 | 289 | $9,301,000 | $17,521,000 | $2,677,000 | $12,032,000 | $0 |