CA
Regular Public School District
1 Schools
Siskiyou County Office of Education
Yreka, CA 96097
•
Siskiyou County
•
1 Operating Schools
(530) 842-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 70 students
Total Revenue
$40,864,000
Total Expenditure
$33,040,000
Classroom Instruction
$5,240,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,284,000 | 52.1% | |
| Local Taxes & Fees | $13,426,000 | 32.9% | |
| Federal Aid | $6,154,000 | 15.1% | |
| Total Revenue | $40,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,240,000 | 15.9% | |
| Support Services | $18,819,000 | 57% | |
| Capital Outlays | $696,000 | 2.1% | |
| Other / Operations | $8,285,000 | 25.1% | |
| Total Expenditure | $33,040,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $583,771
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 70 | $40,864,000 | $33,040,000 | $5,240,000 | $696,000 | $0 |
| FY 2023 | 68 | $35,189,000 | $25,448,000 | $4,839,000 | $862,000 | $0 |
| FY 2022 | 84 | $26,821,000 | $21,227,000 | $4,294,000 | $337,000 | $0 |
| FY 2021 | 0 | $22,274,000 | $18,054,000 | $4,199,000 | $229,000 | $0 |
| FY 2020 | 0 | $22,362,000 | $19,456,000 | $4,671,000 | $145,000 | $0 |