CA
Regular Public School District
3 Schools
Tulelake Basin Joint Unified
Tulelake, CA 96134
•
Siskiyou County
•
3 Operating Schools
(530) 667-2295
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 429 students
Total Revenue
$10,223,000
Total Expenditure
$9,130,000
Classroom Instruction
$5,398,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,457,000 | 63.2% | |
| Local Taxes & Fees | $2,318,000 | 22.7% | |
| Federal Aid | $1,448,000 | 14.2% | |
| Total Revenue | $10,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,398,000 | 59.1% | |
| Support Services | $2,710,000 | 29.7% | |
| Capital Outlays | $560,000 | 6.1% | |
| Other / Operations | $462,000 | 5.1% | |
| Total Expenditure | $9,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 429 | $10,223,000 | $9,130,000 | $5,398,000 | $560,000 | N/A |
| FY 2023 | 411 | $11,416,000 | $9,550,000 | $4,995,000 | $1,577,000 | N/A |
| FY 2022 | 430 | $8,108,000 | $7,272,000 | $4,687,000 | $71,000 | N/A |
| FY 2021 | 407 | $7,590,000 | $6,853,000 | $3,944,000 | $216,000 | N/A |
| FY 2020 | 404 | $6,389,000 | $6,515,000 | $3,560,000 | $182,000 | $0 |