CA
Regular Public School District
1 Schools
North Cow Creek Elementary
Palo Cedro, CA 96073
•
Shasta County
•
1 Operating Schools
(530) 549-4488
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 256 students
Total Revenue
$5,855,000
Total Expenditure
$4,405,000
Classroom Instruction
$2,128,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,699,000 | 80.3% | |
| Local Taxes & Fees | $960,000 | 16.4% | |
| Federal Aid | $196,000 | 3.3% | |
| Total Revenue | $5,855,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,128,000 | 48.3% | |
| Support Services | $1,060,000 | 24.1% | |
| Capital Outlays | $1,122,000 | 25.5% | |
| Other / Operations | $95,000 | 2.2% | |
| Total Expenditure | $4,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 256 | $5,855,000 | $4,405,000 | $2,128,000 | $1,122,000 | $0 |
| FY 2023 | 256 | $3,700,000 | $3,048,000 | $1,976,000 | $69,000 | $0 |
| FY 2022 | 252 | $3,114,000 | $2,935,000 | $2,040,000 | $40,000 | $0 |
| FY 2021 | 244 | $2,886,000 | $2,653,000 | $1,815,000 | $41,000 | $0 |
| FY 2020 | 258 | $2,709,000 | $2,685,000 | $1,784,000 | $84,000 | $0 |