CA
Regular Public School District
1 Schools
Whitmore Union Elementary
WHITMORE, CA 96096
•
Shasta County
•
1 Operating Schools
(530) 472-3243
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$1,495,000
Total Expenditure
$1,329,000
Classroom Instruction
$647,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $735,000 | 49.2% | |
| Local Taxes & Fees | $445,000 | 29.8% | |
| Federal Aid | $315,000 | 21.1% | |
| Total Revenue | $1,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $647,000 | 48.7% | |
| Support Services | $458,000 | 34.5% | |
| Capital Outlays | $157,000 | 11.8% | |
| Other / Operations | $67,000 | 5% | |
| Total Expenditure | $1,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $1,495,000 | $1,329,000 | $647,000 | $157,000 | $0 |
| FY 2023 | 63 | $1,463,000 | $1,037,000 | $431,000 | $103,000 | $0 |
| FY 2022 | 43 | $1,099,000 | $794,000 | $418,000 | $0 | $0 |
| FY 2021 | 52 | $939,000 | $582,000 | $292,000 | $0 | $0 |
| FY 2020 | 44 | $883,000 | $921,000 | $367,000 | $26,000 | $0 |