CA
Regular Public School District
1 Schools
Trinity Center Elementary
Trinity Center, CA 96091
•
Trinity County
•
1 Operating Schools
(530) 266-3342
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14 students
Total Revenue
$1,165,000
Total Expenditure
$449,000
Classroom Instruction
$260,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $964,000 | 82.7% | |
| Local Taxes & Fees | $155,000 | 13.3% | |
| Federal Aid | $46,000 | 3.9% | |
| Total Revenue | $1,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $260,000 | 57.9% | |
| Support Services | $135,000 | 30.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $54,000 | 12% | |
| Total Expenditure | $449,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $83,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14 | $1,165,000 | $449,000 | $260,000 | $0 | N/A |
| FY 2023 | 13 | $532,000 | $394,000 | $159,000 | $46,000 | N/A |
| FY 2022 | 9 | $427,000 | $351,000 | $107,000 | $0 | N/A |
| FY 2021 | 18 | $349,000 | $316,000 | $151,000 | $0 | N/A |
| FY 2020 | 17 | $339,000 | $278,000 | $119,000 | $0 | $0 |