CA
Regular Public School District
5 Schools
Upper Lake Unified
Upper Lake, CA 95485
•
Lake County
•
5 Operating Schools
(707) 275-2655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 954 students
Total Revenue
$27,333,000
Total Expenditure
$25,726,000
Classroom Instruction
$10,645,000
Outstanding Debt
$27,056,000
Revenue Sources
| State Government Funds | $16,621,000 | 60.8% | |
| Local Taxes & Fees | $6,528,000 | 23.9% | |
| Federal Aid | $4,184,000 | 15.3% | |
| Total Revenue | $27,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,645,000 | 41.4% | |
| Support Services | $10,687,000 | 41.5% | |
| Capital Outlays | $1,960,000 | 7.6% | |
| Other / Operations | $2,434,000 | 9.5% | |
| Total Expenditure | $25,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 954 | $27,333,000 | $25,726,000 | $10,645,000 | $1,960,000 | $27,056,000 |
| FY 2023 | 891 | $24,875,000 | $23,284,000 | $9,623,000 | $3,079,000 | $22,408,000 |
| FY 2022 | 906 | $17,379,000 | $27,327,000 | $7,355,000 | $11,970,000 | $22,728,000 |
| FY 2021 | 852 | $15,029,000 | $18,470,000 | $6,363,000 | $4,828,000 | $22,728,000 |
| FY 2020 | 844 | $13,227,000 | $14,980,000 | $6,244,000 | $1,954,000 | $19,369,000 |