CA
Regular Public School District
2 Schools
Mt. Shasta Union Elementary
Mount Shasta, CA 96067
•
Siskiyou County
•
2 Operating Schools
(530) 926-6007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 506 students
Total Revenue
$8,782,000
Total Expenditure
$8,681,000
Classroom Instruction
$4,681,000
Outstanding Debt
$225,000
Revenue Sources
| State Government Funds | $4,590,000 | 52.3% | |
| Local Taxes & Fees | $2,859,000 | 32.6% | |
| Federal Aid | $1,333,000 | 15.2% | |
| Total Revenue | $8,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,681,000 | 53.9% | |
| Support Services | $3,433,000 | 39.5% | |
| Capital Outlays | $126,000 | 1.5% | |
| Other / Operations | $441,000 | 5.1% | |
| Total Expenditure | $8,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 506 | $8,782,000 | $8,681,000 | $4,681,000 | $126,000 | $225,000 |
| FY 2023 | 465 | $8,474,000 | $7,507,000 | $4,518,000 | $163,000 | $225,000 |
| FY 2022 | 458 | $7,253,000 | $6,824,000 | $4,180,000 | $133,000 | $225,000 |
| FY 2021 | 480 | $6,872,000 | $6,234,000 | $3,821,000 | $0 | $0 |
| FY 2020 | 554 | $6,592,000 | $6,774,000 | $4,168,000 | $179,000 | $109,000 |