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CA Regular Public School District 1 Schools

Scotia Union Elementary

Scotia, CA 95565 • Humboldt County • 1 Operating Schools
(707) 764-2212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 192 students
Census F-33 • FY 2024
Total Revenue
$4,333,000
Total Expenditure
$8,875,000
Classroom Instruction
$2,163,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,978,000 (68.7%) Local Taxes & Fees: $840,000 (19.4%) Federal Aid: $515,000 (11.9%)
State Government Funds $2,978,000 68.7%
Local Taxes & Fees $840,000 19.4%
Federal Aid $515,000 11.9%
Total Revenue $4,333,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,163,000 (24.4%) Support Services: $1,163,000 (13.1%) Capital Outlays: $5,175,000 (58.3%) Other / Operations: $374,000 (4.2%)
Classroom Instruction $2,163,000 24.4%
Support Services $1,163,000 13.1%
Capital Outlays $5,175,000 58.3%
Other / Operations $374,000 4.2%
Total Expenditure $8,875,000 100.0%

Financial Comparison & Trends Chart

$0$26,500$53,000$79,500$106,000FY 2020 Revenue/Student: $13,385$13,385FY 2020 Expenditure/Student: $13,287$13,287FY 2020174 stdsFY 2021 Revenue/Student: $22,489$22,489FY 2021 Expenditure/Student: $16,761$16,761FY 2021188 stdsFY 2022 Revenue/Student: $16,860$16,860FY 2022 Expenditure/Student: $27,994$27,994FY 2022178 stdsFY 2023 Revenue/Student: $91,445$91,445FY 2023 Expenditure/Student: $55,313$55,313FY 2023182 stdsFY 2024 Revenue/Student: $22,568$22,568FY 2024 Expenditure/Student: $46,224$46,224FY 2024192 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $91,445

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 192 $4,333,000 $8,875,000 $2,163,000 $5,175,000 $0
FY 2023 182 $16,643,000 $10,067,000 $1,716,000 $7,144,000 $0
FY 2022 178 $3,001,000 $4,983,000 $1,487,000 $2,264,000 $3,043,000
FY 2021 188 $4,228,000 $3,151,000 $1,535,000 $629,000 $3,191,000
FY 2020 174 $2,329,000 $2,312,000 $1,352,000 $60,000 $0