CA
Regular Public School District
4 Schools
Siskiyou Union High
Mount Shasta, CA 96067
•
Siskiyou County
•
4 Operating Schools
(530) 926-3006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 515 students
Total Revenue
$10,848,000
Total Expenditure
$15,897,000
Classroom Instruction
$6,018,000
Outstanding Debt
$15,516,000
Revenue Sources
| State Government Funds | $4,859,000 | 44.8% | |
| Local Taxes & Fees | $5,684,000 | 52.4% | |
| Federal Aid | $305,000 | 2.8% | |
| Total Revenue | $10,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,018,000 | 37.9% | |
| Support Services | $5,116,000 | 32.2% | |
| Capital Outlays | $4,217,000 | 26.5% | |
| Other / Operations | $546,000 | 3.4% | |
| Total Expenditure | $15,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 515 | $10,848,000 | $15,897,000 | $6,018,000 | $4,217,000 | $15,516,000 |
| FY 2023 | 531 | $11,989,000 | $10,608,000 | $5,097,000 | $622,000 | $15,516,000 |
| FY 2022 | 528 | $9,552,000 | $10,620,000 | $5,426,000 | $70,000 | $17,336,000 |
| FY 2021 | 537 | $12,253,000 | $9,302,000 | $4,557,000 | $393,000 | $9,604,000 |
| FY 2020 | 537 | $9,701,000 | $8,924,000 | $4,816,000 | $74,000 | $9,604,000 |