CA
Regular Public School District
1 Schools
Willow Creek Elementary
Montague, CA 96064
•
Siskiyou County
•
1 Operating Schools
(530) 459-3313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40 students
Total Revenue
$1,602,000
Total Expenditure
$1,130,000
Classroom Instruction
$482,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $978,000 | 61% | |
| Local Taxes & Fees | $463,000 | 28.9% | |
| Federal Aid | $161,000 | 10% | |
| Total Revenue | $1,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $482,000 | 42.7% | |
| Support Services | $333,000 | 29.5% | |
| Capital Outlays | $164,000 | 14.5% | |
| Other / Operations | $151,000 | 13.4% | |
| Total Expenditure | $1,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40 | $1,602,000 | $1,130,000 | $482,000 | $164,000 | $0 |
| FY 2023 | 44 | $957,000 | $943,000 | $407,000 | $59,000 | $0 |
| FY 2022 | 39 | $877,000 | $731,000 | $289,000 | $11,000 | $0 |
| FY 2021 | 34 | $630,000 | $619,000 | $252,000 | $0 | $0 |
| FY 2020 | 30 | $739,000 | $727,000 | $300,000 | $24,000 | $0 |