CA
Regular Public School District
1 Schools
Ravendale-Termo Elementary
Termo, CA 96132
•
Lassen County
•
1 Operating Schools
(530) 257-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6 students
Total Revenue
$534,000
Total Expenditure
$425,000
Classroom Instruction
$142,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $381,000 | 71.3% | |
| Local Taxes & Fees | $126,000 | 23.6% | |
| Federal Aid | $27,000 | 5.1% | |
| Total Revenue | $534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $142,000 | 33.4% | |
| Support Services | $190,000 | 44.7% | |
| Capital Outlays | $75,000 | 17.6% | |
| Other / Operations | $18,000 | 4.2% | |
| Total Expenditure | $425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $89,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6 | $534,000 | $425,000 | $142,000 | $75,000 | $0 |
| FY 2023 | 9 | $564,000 | $334,000 | $110,000 | $0 | $0 |
| FY 2022 | 14 | $402,000 | $389,000 | $139,000 | $11,000 | $0 |
| FY 2021 | 12 | $320,000 | $284,000 | $107,000 | $0 | $0 |
| FY 2020 | 7 | $287,000 | $278,000 | $111,000 | $0 | $0 |