CA
Regular Public School District
5 Schools
Trinity Alps Unified
Weaverville, CA 96093
•
Trinity County
•
5 Operating Schools
(530) 623-6104
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 657 students
Total Revenue
$13,723,000
Total Expenditure
$14,324,000
Classroom Instruction
$7,952,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,452,000 | 54.3% | |
| Local Taxes & Fees | $4,896,000 | 35.7% | |
| Federal Aid | $1,375,000 | 10% | |
| Total Revenue | $13,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,952,000 | 55.5% | |
| Support Services | $4,213,000 | 29.4% | |
| Capital Outlays | $1,186,000 | 8.3% | |
| Other / Operations | $973,000 | 6.8% | |
| Total Expenditure | $14,324,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 657 | $13,723,000 | $14,324,000 | $7,952,000 | $1,186,000 | $0 |
| FY 2023 | 672 | $16,782,000 | $18,346,000 | $7,570,000 | $6,286,000 | $0 |
| FY 2022 | 657 | $15,517,000 | $20,853,000 | $6,552,000 | $9,979,000 | $0 |
| FY 2021 | 695 | $36,289,000 | $24,389,000 | $6,116,000 | $14,195,000 | $0 |
| FY 2020 | 679 | $16,576,000 | $18,107,000 | $6,578,000 | $7,275,000 | $0 |