CA
Regular Public School District
2 Schools
Pacheco Union Elementary
Redding, CA 96002
•
Shasta County
•
2 Operating Schools
(530) 224-4599
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 720 students
Total Revenue
$13,239,000
Total Expenditure
$15,711,000
Classroom Instruction
$6,927,000
Outstanding Debt
$11,742,000
Revenue Sources
| State Government Funds | $5,713,000 | 43.2% | |
| Local Taxes & Fees | $6,433,000 | 48.6% | |
| Federal Aid | $1,093,000 | 8.3% | |
| Total Revenue | $13,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,927,000 | 44.1% | |
| Support Services | $4,232,000 | 26.9% | |
| Capital Outlays | $3,966,000 | 25.2% | |
| Other / Operations | $586,000 | 3.7% | |
| Total Expenditure | $15,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,821
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 720 | $13,239,000 | $15,711,000 | $6,927,000 | $3,966,000 | $11,742,000 |
| FY 2023 | 680 | $12,430,000 | $11,325,000 | $6,040,000 | $1,248,000 | $8,095,000 |
| FY 2022 | 694 | $9,677,000 | $9,160,000 | $5,338,000 | $336,000 | $7,048,000 |
| FY 2021 | 634 | $9,663,000 | $8,888,000 | $5,051,000 | $140,000 | $7,626,000 |
| FY 2020 | 651 | $8,577,000 | $8,302,000 | $4,865,000 | $428,000 | $5,619,000 |