CA
Regular Public School District
1 Schools
Richmond Elementary
Susanville, CA 96130
•
Lassen County
•
1 Operating Schools
(530) 257-2338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$2,914,000
Total Expenditure
$2,709,000
Classroom Instruction
$1,642,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,292,000 | 78.7% | |
| Local Taxes & Fees | $479,000 | 16.4% | |
| Federal Aid | $143,000 | 4.9% | |
| Total Revenue | $2,914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,642,000 | 60.6% | |
| Support Services | $899,000 | 33.2% | |
| Capital Outlays | $13,000 | 0.5% | |
| Other / Operations | $155,000 | 5.7% | |
| Total Expenditure | $2,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,257
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $2,914,000 | $2,709,000 | $1,642,000 | $13,000 | $0 |
| FY 2023 | 191 | $3,105,000 | $2,568,000 | $1,380,000 | $96,000 | $0 |
| FY 2022 | 193 | $2,676,000 | $2,454,000 | $1,399,000 | $154,000 | $0 |
| FY 2021 | 211 | $2,306,000 | $1,872,000 | $1,120,000 | $18,000 | $90,000 |
| FY 2020 | 211 | $2,286,000 | $2,309,000 | $1,133,000 | $202,000 | $165,000 |