CA
Regular Public School District
3 Schools
Susanville Elementary
Susanville, CA 96130
•
Lassen County
•
3 Operating Schools
(530) 257-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 989 students
Total Revenue
$20,011,000
Total Expenditure
$15,694,000
Classroom Instruction
$9,067,000
Outstanding Debt
$8,949,000
Revenue Sources
| State Government Funds | $12,691,000 | 63.4% | |
| Local Taxes & Fees | $4,698,000 | 23.5% | |
| Federal Aid | $2,622,000 | 13.1% | |
| Total Revenue | $20,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,067,000 | 57.8% | |
| Support Services | $5,217,000 | 33.2% | |
| Capital Outlays | $203,000 | 1.3% | |
| Other / Operations | $1,207,000 | 7.7% | |
| Total Expenditure | $15,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 989 | $20,011,000 | $15,694,000 | $9,067,000 | $203,000 | $8,949,000 |
| FY 2023 | 1,044 | $20,070,000 | $14,752,000 | $8,798,000 | $97,000 | $8,880,000 |
| FY 2022 | 1,090 | $16,069,000 | $13,874,000 | $8,436,000 | $255,000 | $8,237,000 |
| FY 2021 | 1,061 | $15,969,000 | $12,215,000 | $7,684,000 | $72,000 | $7,969,000 |
| FY 2020 | 1,123 | $13,340,000 | $11,964,000 | $7,348,000 | $163,000 | $8,257,000 |