CA
Regular Public School District
1 Schools
Peninsula Union
Samoa, CA 95564
•
Humboldt County
•
1 Operating Schools
(707) 443-2731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 65 students
Total Revenue
$1,988,000
Total Expenditure
$1,566,000
Classroom Instruction
$694,000
Outstanding Debt
$180,000
Revenue Sources
| State Government Funds | $1,398,000 | 70.3% | |
| Local Taxes & Fees | $296,000 | 14.9% | |
| Federal Aid | $294,000 | 14.8% | |
| Total Revenue | $1,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $694,000 | 44.3% | |
| Support Services | $565,000 | 36.1% | |
| Capital Outlays | $69,000 | 4.4% | |
| Other / Operations | $238,000 | 15.2% | |
| Total Expenditure | $1,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 65 | $1,988,000 | $1,566,000 | $694,000 | $69,000 | $180,000 |
| FY 2023 | 78 | $1,966,000 | $1,506,000 | $760,000 | $1,000 | $199,000 |
| FY 2022 | 58 | $1,451,000 | $1,159,000 | $443,000 | $0 | $229,000 |
| FY 2021 | 33 | $1,116,000 | $971,000 | $334,000 | $6,000 | $280,000 |
| FY 2020 | 44 | $963,000 | $923,000 | $308,000 | $60,000 | $300,000 |