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CA Regular Public School District 8 Schools

Southern Humboldt Joint Unified

Miranda, CA 95553 • Humboldt County • 8 Operating Schools
(707) 943-1789
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 645 students
Census F-33 • FY 2024
Total Revenue
$18,787,000
Total Expenditure
$15,056,000
Classroom Instruction
$7,234,000
Outstanding Debt
$26,198,000

Revenue Sources

State Government Funds: $8,578,000 (45.7%) Local Taxes & Fees: $8,228,000 (43.8%) Federal Aid: $1,981,000 (10.5%)
State Government Funds $8,578,000 45.7%
Local Taxes & Fees $8,228,000 43.8%
Federal Aid $1,981,000 10.5%
Total Revenue $18,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,234,000 (48%) Support Services: $6,145,000 (40.8%) Capital Outlays: $159,000 (1.1%) Other / Operations: $1,518,000 (10.1%)
Classroom Instruction $7,234,000 48%
Support Services $6,145,000 40.8%
Capital Outlays $159,000 1.1%
Other / Operations $1,518,000 10.1%
Total Expenditure $15,056,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $15,098$15,098FY 2020 Expenditure/Student: $14,135$14,135FY 2020775 stdsFY 2021 Revenue/Student: $28,327$28,327FY 2021 Expenditure/Student: $16,761$16,761FY 2021666 stdsFY 2022 Revenue/Student: $21,661$21,661FY 2022 Expenditure/Student: $18,483$18,483FY 2022688 stdsFY 2023 Revenue/Student: $27,496$27,496FY 2023 Expenditure/Student: $19,912$19,912FY 2023708 stdsFY 2024 Revenue/Student: $29,127$29,127FY 2024 Expenditure/Student: $23,343$23,343FY 2024645 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,127

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 645 $18,787,000 $15,056,000 $7,234,000 $159,000 $26,198,000
FY 2023 708 $19,467,000 $14,098,000 $6,779,000 $119,000 $23,495,000
FY 2022 688 $14,903,000 $12,716,000 $6,224,000 $490,000 $24,480,000
FY 2021 666 $18,866,000 $11,163,000 $5,794,000 $425,000 $27,837,000
FY 2020 775 $11,701,000 $10,955,000 $5,853,000 $101,000 $28,122,000