CA
Regular Public School District
4 Schools
Shasta County Office of Education
Redding, CA 96001
•
Shasta County
•
4 Operating Schools
(530) 225-0200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$112,883,000
Total Expenditure
$102,246,000
Classroom Instruction
$9,672,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $68,035,000 | 60.3% | |
| Local Taxes & Fees | $24,991,000 | 22.1% | |
| Federal Aid | $19,857,000 | 17.6% | |
| Total Revenue | $112,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,672,000 | 9.5% | |
| Support Services | $31,691,000 | 31% | |
| Capital Outlays | $8,554,000 | 8.4% | |
| Other / Operations | $52,329,000 | 51.2% | |
| Total Expenditure | $102,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $652,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $112,883,000 | $102,246,000 | $9,672,000 | $8,554,000 | $0 |
| FY 2023 | 163 | $103,835,000 | $87,848,000 | $8,641,000 | $4,067,000 | N/A |
| FY 2022 | 158 | $88,016,000 | $76,658,000 | $7,542,000 | $6,901,000 | N/A |
| FY 2021 | 189 | $73,562,000 | $61,227,000 | $6,677,000 | $596,000 | N/A |
| FY 2020 | 182 | $70,123,000 | $60,218,000 | $6,001,000 | $467,000 | $0 |