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CA Regular Public School District 9 Schools

Redding Elementary

Redding, CA 96001 • Shasta County • 9 Operating Schools
(530) 225-0011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,149 students
Census F-33 • FY 2024
Total Revenue
$67,355,000
Total Expenditure
$67,228,000
Classroom Instruction
$35,470,000
Outstanding Debt
$27,816,000

Revenue Sources

State Government Funds: $43,334,000 (64.3%) Local Taxes & Fees: $18,562,000 (27.6%) Federal Aid: $5,459,000 (8.1%)
State Government Funds $43,334,000 64.3%
Local Taxes & Fees $18,562,000 27.6%
Federal Aid $5,459,000 8.1%
Total Revenue $67,355,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,470,000 (52.8%) Support Services: $19,380,000 (28.8%) Capital Outlays: $8,177,000 (12.2%) Other / Operations: $4,201,000 (6.2%)
Classroom Instruction $35,470,000 52.8%
Support Services $19,380,000 28.8%
Capital Outlays $8,177,000 12.2%
Other / Operations $4,201,000 6.2%
Total Expenditure $67,228,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,676$13,676FY 2020 Expenditure/Student: $14,238$14,238FY 20203,165 stdsFY 2021 Revenue/Student: $17,364$17,364FY 2021 Expenditure/Student: $19,165$19,165FY 20212,950 stdsFY 2022 Revenue/Student: $17,249$17,249FY 2022 Expenditure/Student: $18,382$18,382FY 20222,986 stdsFY 2023 Revenue/Student: $21,947$21,947FY 2023 Expenditure/Student: $20,244$20,244FY 20232,917 stdsFY 2024 Revenue/Student: $21,389$21,389FY 2024 Expenditure/Student: $21,349$21,349FY 20243,149 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,947

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,149 $67,355,000 $67,228,000 $35,470,000 $8,177,000 $27,816,000
FY 2023 2,917 $64,020,000 $59,053,000 $32,028,000 $5,888,000 $28,948,000
FY 2022 2,986 $51,506,000 $54,890,000 $30,090,000 $6,441,000 $31,040,000
FY 2021 2,950 $51,224,000 $56,536,000 $27,033,000 $12,091,000 $33,470,000
FY 2020 3,165 $43,286,000 $45,063,000 $25,178,000 $4,362,000 $28,450,000