CA
Regular Public School District
1 Schools
Orick Elementary
Orick, CA 95555
•
Humboldt County
•
1 Operating Schools
(707) 488-2821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$804,000
Total Expenditure
$967,000
Classroom Instruction
$344,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $521,000 | 64.8% | |
| Local Taxes & Fees | $197,000 | 24.5% | |
| Federal Aid | $86,000 | 10.7% | |
| Total Revenue | $804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $344,000 | 35.6% | |
| Support Services | $452,000 | 46.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $171,000 | 17.7% | |
| Total Expenditure | $967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $138,700
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $804,000 | $967,000 | $344,000 | $0 | $0 |
| FY 2023 | 10 | $1,387,000 | $792,000 | $298,000 | $11,000 | $0 |
| FY 2022 | 18 | $739,000 | $691,000 | $338,000 | $0 | $0 |
| FY 2021 | 21 | $535,000 | $581,000 | $265,000 | $0 | $0 |
| FY 2020 | 15 | $503,000 | $558,000 | $262,000 | $0 | $0 |