CA
Regular Public School District
1 Schools
Trinidad Union Elementary
Trinidad, CA 95570
•
Humboldt County
•
1 Operating Schools
(707) 677-3631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 168 students
Total Revenue
$3,688,000
Total Expenditure
$3,503,000
Classroom Instruction
$1,996,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,852,000 | 50.2% | |
| Local Taxes & Fees | $1,506,000 | 40.8% | |
| Federal Aid | $330,000 | 8.9% | |
| Total Revenue | $3,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,996,000 | 57% | |
| Support Services | $1,083,000 | 30.9% | |
| Capital Outlays | $178,000 | 5.1% | |
| Other / Operations | $246,000 | 7% | |
| Total Expenditure | $3,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 168 | $3,688,000 | $3,503,000 | $1,996,000 | $178,000 | N/A |
| FY 2023 | 169 | $3,907,000 | $3,063,000 | $1,888,000 | $0 | $2,167,000 |
| FY 2022 | 193 | $3,181,000 | $2,878,000 | $1,844,000 | $75,000 | $2,167,000 |
| FY 2021 | 185 | $2,736,000 | $2,484,000 | $1,574,000 | $74,000 | $2,174,000 |
| FY 2020 | 200 | $2,516,000 | $2,614,000 | $1,585,000 | $12,000 | $2,185,000 |