CA
Regular Public School District
4 Schools
Southern Trinity Joint Unified
Mad River, CA 95526
•
Trinity County
•
4 Operating Schools
(707) 574-6237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 77 students
Total Revenue
$4,245,000
Total Expenditure
$3,397,000
Classroom Instruction
$1,621,000
Outstanding Debt
$2,065,000
Revenue Sources
| State Government Funds | $2,126,000 | 50.1% | |
| Local Taxes & Fees | $1,431,000 | 33.7% | |
| Federal Aid | $688,000 | 16.2% | |
| Total Revenue | $4,245,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,621,000 | 47.7% | |
| Support Services | $1,329,000 | 39.1% | |
| Capital Outlays | $79,000 | 2.3% | |
| Other / Operations | $368,000 | 10.8% | |
| Total Expenditure | $3,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 77 | $4,245,000 | $3,397,000 | $1,621,000 | $79,000 | $2,065,000 |
| FY 2023 | 84 | $3,929,000 | $2,962,000 | $1,434,000 | $69,000 | $2,000,000 |
| FY 2022 | 89 | $3,786,000 | $3,405,000 | $1,299,000 | $760,000 | $2,137,000 |
| FY 2021 | 86 | $3,090,000 | $2,500,000 | $1,156,000 | $124,000 | $2,364,000 |
| FY 2020 | 91 | $2,821,000 | $2,568,000 | $1,257,000 | $86,000 | $2,390,000 |