CA
Regular Public School District
2 Schools
Rio Dell Elementary
Rio Dell, CA 95562
•
Humboldt County
•
2 Operating Schools
(707) 764-5694
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 307 students
Total Revenue
$6,829,000
Total Expenditure
$6,912,000
Classroom Instruction
$4,178,000
Outstanding Debt
$1,988,000
Revenue Sources
| State Government Funds | $4,877,000 | 71.4% | |
| Local Taxes & Fees | $1,119,000 | 16.4% | |
| Federal Aid | $833,000 | 12.2% | |
| Total Revenue | $6,829,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,178,000 | 60.4% | |
| Support Services | $1,635,000 | 23.7% | |
| Capital Outlays | $583,000 | 8.4% | |
| Other / Operations | $516,000 | 7.5% | |
| Total Expenditure | $6,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 307 | $6,829,000 | $6,912,000 | $4,178,000 | $583,000 | $1,988,000 |
| FY 2023 | 334 | $6,976,000 | $5,602,000 | $3,457,000 | $29,000 | $1,664,000 |
| FY 2022 | 294 | $5,234,000 | $4,584,000 | $3,132,000 | $7,000 | $1,664,000 |
| FY 2021 | 299 | $4,438,000 | $5,184,000 | $2,386,000 | $1,353,000 | $1,654,000 |
| FY 2020 | 282 | $4,463,000 | $4,557,000 | $2,511,000 | $625,000 | $1,606,000 |