CA
Regular Public School District
1 Schools
Pacific Union Elementary
Arcata, CA 95521
•
Humboldt County
•
1 Operating Schools
(707) 822-4619
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 530 students
Total Revenue
$9,654,000
Total Expenditure
$9,579,000
Classroom Instruction
$4,818,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,919,000 | 61.3% | |
| Local Taxes & Fees | $1,132,000 | 11.7% | |
| Federal Aid | $2,603,000 | 27% | |
| Total Revenue | $9,654,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,818,000 | 50.3% | |
| Support Services | $3,012,000 | 31.4% | |
| Capital Outlays | $1,238,000 | 12.9% | |
| Other / Operations | $511,000 | 5.3% | |
| Total Expenditure | $9,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 530 | $9,654,000 | $9,579,000 | $4,818,000 | $1,238,000 | $0 |
| FY 2023 | 571 | $8,260,000 | $6,521,000 | $3,650,000 | $47,000 | $0 |
| FY 2022 | 567 | $7,116,000 | $5,864,000 | $3,337,000 | $30,000 | $0 |
| FY 2021 | 589 | $6,131,000 | $5,278,000 | $2,995,000 | $9,000 | $0 |
| FY 2020 | 621 | $5,768,000 | $5,287,000 | $2,952,000 | $0 | $0 |