CA
Regular Public School District
1 Schools
Oak Run Elementary
Oak Run, CA 96069
•
Shasta County
•
1 Operating Schools
(530) 472-3241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41 students
Total Revenue
$1,596,000
Total Expenditure
$1,027,000
Classroom Instruction
$454,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,047,000 | 65.6% | |
| Local Taxes & Fees | $407,000 | 25.5% | |
| Federal Aid | $142,000 | 8.9% | |
| Total Revenue | $1,596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $454,000 | 44.2% | |
| Support Services | $477,000 | 46.4% | |
| Capital Outlays | $20,000 | 1.9% | |
| Other / Operations | $76,000 | 7.4% | |
| Total Expenditure | $1,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,927
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41 | $1,596,000 | $1,027,000 | $454,000 | $20,000 | N/A |
| FY 2023 | 45 | $1,576,000 | $1,106,000 | $455,000 | $81,000 | N/A |
| FY 2022 | 54 | $1,025,000 | $899,000 | $402,000 | $6,000 | $0 |
| FY 2021 | 53 | $821,000 | $716,000 | $320,000 | $0 | $0 |
| FY 2020 | 52 | $1,244,000 | $1,142,000 | $436,000 | $204,000 | $0 |