CA
Regular Public School District
5 Schools
Shasta Union High
Redding, CA 96001
•
Shasta County
•
5 Operating Schools
(530) 241-3261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,231 students
Total Revenue
$99,939,000
Total Expenditure
$94,418,000
Classroom Instruction
$47,992,000
Outstanding Debt
$49,829,000
Revenue Sources
| State Government Funds | $49,943,000 | 50% | |
| Local Taxes & Fees | $43,906,000 | 43.9% | |
| Federal Aid | $6,090,000 | 6.1% | |
| Total Revenue | $99,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,992,000 | 50.8% | |
| Support Services | $33,479,000 | 35.5% | |
| Capital Outlays | $4,103,000 | 4.3% | |
| Other / Operations | $8,844,000 | 9.4% | |
| Total Expenditure | $94,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,231 | $99,939,000 | $94,418,000 | $47,992,000 | $4,103,000 | $49,829,000 |
| FY 2023 | 5,278 | $104,339,000 | $90,579,000 | $45,891,000 | $5,930,000 | $51,040,000 |
| FY 2022 | 5,251 | $86,507,000 | $81,642,000 | $42,555,000 | $4,822,000 | $60,563,000 |
| FY 2021 | 5,202 | $80,659,000 | $82,597,000 | $40,681,000 | $11,062,000 | $65,264,000 |
| FY 2020 | 5,301 | $72,221,000 | $90,106,000 | $40,577,000 | $20,374,000 | $65,697,000 |