CA
Regular Public School District
1 Schools
Seiad Elementary
Seiad Valley, CA 96086
•
Siskiyou County
•
1 Operating Schools
(530) 496-3308
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14 students
Total Revenue
$556,000
Total Expenditure
$760,000
Classroom Instruction
$426,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $319,000 | 57.4% | |
| Local Taxes & Fees | $199,000 | 35.8% | |
| Federal Aid | $38,000 | 6.8% | |
| Total Revenue | $556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $426,000 | 56.1% | |
| Support Services | $267,000 | 35.1% | |
| Capital Outlays | $22,000 | 2.9% | |
| Other / Operations | $45,000 | 5.9% | |
| Total Expenditure | $760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,947
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14 | $556,000 | $760,000 | $426,000 | $22,000 | $0 |
| FY 2023 | 19 | $1,101,000 | $587,000 | $282,000 | $47,000 | $0 |
| FY 2022 | 11 | $494,000 | $408,000 | $188,000 | $5,000 | $0 |
| FY 2021 | 9 | $426,000 | $367,000 | $164,000 | $0 | $0 |
| FY 2020 | 10 | $406,000 | $373,000 | $153,000 | $0 | $0 |