CA
Regular Public School District
1 Schools
Shaffer Union Elementary
Litchfield, CA 96117
•
Lassen County
•
1 Operating Schools
(530) 254-6577
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 243 students
Total Revenue
$5,159,000
Total Expenditure
$4,766,000
Classroom Instruction
$1,964,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,886,000 | 75.3% | |
| Local Taxes & Fees | $914,000 | 17.7% | |
| Federal Aid | $359,000 | 7% | |
| Total Revenue | $5,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,964,000 | 41.2% | |
| Support Services | $1,455,000 | 30.5% | |
| Capital Outlays | $1,106,000 | 23.2% | |
| Other / Operations | $241,000 | 5.1% | |
| Total Expenditure | $4,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 243 | $5,159,000 | $4,766,000 | $1,964,000 | $1,106,000 | $0 |
| FY 2023 | 207 | $4,528,000 | $3,581,000 | $1,607,000 | $410,000 | $0 |
| FY 2022 | 192 | $3,352,000 | $3,068,000 | $1,385,000 | $218,000 | $0 |
| FY 2021 | 187 | $2,953,000 | $2,797,000 | $1,323,000 | $218,000 | $0 |
| FY 2020 | 193 | $2,730,000 | $2,542,000 | $1,230,000 | $168,000 | $0 |