CA
Regular Public School District
1 Schools
Trinity County Office of Education
Weaverville, CA 96093
•
Trinity County
•
1 Operating Schools
(530) 623-2861
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$15,352,000
Total Expenditure
$12,599,000
Classroom Instruction
$579,000
Outstanding Debt
$973,000
Revenue Sources
| State Government Funds | $9,702,000 | 63.2% | |
| Local Taxes & Fees | $3,575,000 | 23.3% | |
| Federal Aid | $2,075,000 | 13.5% | |
| Total Revenue | $15,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $579,000 | 4.6% | |
| Support Services | $7,176,000 | 57% | |
| Capital Outlays | $222,000 | 1.8% | |
| Other / Operations | $4,622,000 | 36.7% | |
| Total Expenditure | $12,599,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1,117,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $15,352,000 | $12,599,000 | $579,000 | $222,000 | $973,000 |
| FY 2023 | 14 | $14,089,000 | $12,576,000 | $988,000 | $92,000 | $0 |
| FY 2022 | 10 | $11,179,000 | $10,364,000 | $591,000 | $47,000 | $0 |
| FY 2021 | 0 | $8,860,000 | $8,656,000 | $358,000 | $26,000 | $0 |
| FY 2020 | 0 | $8,936,000 | $8,611,000 | $513,000 | $0 | $0 |