CA
Regular Public School District
2 Schools
Weed Union Elementary
Weed, CA 96094
•
Siskiyou County
•
2 Operating Schools
(530) 938-2715
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 288 students
Total Revenue
$8,662,000
Total Expenditure
$20,122,000
Classroom Instruction
$3,595,000
Outstanding Debt
$3,325,000
Revenue Sources
| State Government Funds | $4,620,000 | 53.3% | |
| Local Taxes & Fees | $3,265,000 | 37.7% | |
| Federal Aid | $777,000 | 9% | |
| Total Revenue | $8,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,595,000 | 17.9% | |
| Support Services | $2,921,000 | 14.5% | |
| Capital Outlays | $12,959,000 | 64.4% | |
| Other / Operations | $647,000 | 3.2% | |
| Total Expenditure | $20,122,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $77,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 288 | $8,662,000 | $20,122,000 | $3,595,000 | $12,959,000 | $3,325,000 |
| FY 2023 | 323 | $25,059,000 | $14,898,000 | $3,436,000 | $8,157,000 | $0 |
| FY 2022 | 337 | $13,908,000 | $13,947,000 | $3,465,000 | $7,516,000 | $0 |
| FY 2021 | 298 | $6,041,000 | $6,240,000 | $2,939,000 | $1,350,000 | $0 |
| FY 2020 | 270 | $4,236,000 | $4,186,000 | $2,430,000 | $60,000 | $0 |