CA
Regular Public School District
1 Schools
Shasta Union Elementary
Shasta, CA 96087
•
Shasta County
•
1 Operating Schools
(530) 243-1110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 103 students
Total Revenue
$2,281,000
Total Expenditure
$2,147,000
Classroom Instruction
$1,274,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $735,000 | 32.2% | |
| Local Taxes & Fees | $1,331,000 | 58.4% | |
| Federal Aid | $215,000 | 9.4% | |
| Total Revenue | $2,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,274,000 | 59.3% | |
| Support Services | $767,000 | 35.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $106,000 | 4.9% | |
| Total Expenditure | $2,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 103 | $2,281,000 | $2,147,000 | $1,274,000 | $0 | $0 |
| FY 2023 | 87 | $2,424,000 | $2,034,000 | $1,022,000 | $172,000 | $0 |
| FY 2022 | 104 | $1,966,000 | $1,875,000 | $956,000 | $133,000 | $0 |
| FY 2021 | 114 | $2,057,000 | $1,806,000 | $1,120,000 | $23,000 | $0 |
| FY 2020 | 139 | $1,895,000 | $1,681,000 | $961,000 | $68,000 | $0 |