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CA Regular Public School District 5 Schools

Red Bluff Union Elementary

Red Bluff, CA 96080 • Tehama County • 5 Operating Schools
(530) 527-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,893 students
Census F-33 • FY 2024
Total Revenue
$43,542,000
Total Expenditure
$46,734,000
Classroom Instruction
$23,542,000
Outstanding Debt
$11,814,000

Revenue Sources

State Government Funds: $30,675,000 (70.4%) Local Taxes & Fees: $7,931,000 (18.2%) Federal Aid: $4,936,000 (11.3%)
State Government Funds $30,675,000 70.4%
Local Taxes & Fees $7,931,000 18.2%
Federal Aid $4,936,000 11.3%
Total Revenue $43,542,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,542,000 (50.4%) Support Services: $11,877,000 (25.4%) Capital Outlays: $8,216,000 (17.6%) Other / Operations: $3,099,000 (6.6%)
Classroom Instruction $23,542,000 50.4%
Support Services $11,877,000 25.4%
Capital Outlays $8,216,000 17.6%
Other / Operations $3,099,000 6.6%
Total Expenditure $46,734,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $13,539$13,539FY 2020 Expenditure/Student: $12,999$12,999FY 20202,056 stdsFY 2021 Revenue/Student: $16,584$16,584FY 2021 Expenditure/Student: $15,955$15,955FY 20211,849 stdsFY 2022 Revenue/Student: $17,748$17,748FY 2022 Expenditure/Student: $18,699$18,699FY 20221,872 stdsFY 2023 Revenue/Student: $25,458$25,458FY 2023 Expenditure/Student: $25,968$25,968FY 20231,842 stdsFY 2024 Revenue/Student: $23,002$23,002FY 2024 Expenditure/Student: $24,688$24,688FY 20241,893 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,968

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,893 $43,542,000 $46,734,000 $23,542,000 $8,216,000 $11,814,000
FY 2023 1,842 $46,893,000 $47,833,000 $23,034,000 $10,492,000 $10,539,000
FY 2022 1,872 $33,224,000 $35,005,000 $17,641,000 $5,057,000 $10,659,000
FY 2021 1,849 $30,663,000 $29,501,000 $17,023,000 $1,401,000 $4,163,000
FY 2020 2,056 $27,837,000 $26,726,000 $15,683,000 $400,000 $4,514,000