CA
Regular Public School District
3 Schools
Tehama County Department of Education
Red Bluff, CA 96080
•
Tehama County
•
3 Operating Schools
(530) 527-5811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 133 students
Total Revenue
$52,529,000
Total Expenditure
$44,702,000
Classroom Instruction
$14,569,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $29,281,000 | 55.7% | |
| Local Taxes & Fees | $18,451,000 | 35.1% | |
| Federal Aid | $4,797,000 | 9.1% | |
| Total Revenue | $52,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,569,000 | 32.6% | |
| Support Services | $21,024,000 | 47% | |
| Capital Outlays | $819,000 | 1.8% | |
| Other / Operations | $8,290,000 | 18.5% | |
| Total Expenditure | $44,702,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $394,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 133 | $52,529,000 | $44,702,000 | $14,569,000 | $819,000 | $0 |
| FY 2023 | 123 | $43,728,000 | $35,498,000 | $11,954,000 | $848,000 | $0 |
| FY 2022 | 156 | $38,540,000 | $31,570,000 | $10,381,000 | $545,000 | $0 |
| FY 2021 | 125 | $32,361,000 | $32,070,000 | $9,720,000 | $5,132,000 | $0 |
| FY 2020 | 221 | $29,884,000 | $28,932,000 | $10,229,000 | $1,007,000 | $0 |